39831240-0 Produse de curatenie (Rev.2)

    SEAP
    ID
    DA24478555
    Data
    25 Noiembrie 2019
    Valoare
    2.091,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18498421 - LICEUL TEHNOLOGIC HORTENSIA PAPADAT BENGESCU IVESTI
    Localitate
    Ivesti, Galati
    Furnizor
    17942541 - S.C. LIPAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SANO CLOR-40X5.79 BONUX 900G-30X5.03 MR PROPER PARCHET 1L-20X10.07 CLIN 500ML-20X5.03 ACID MURIATIC 1L-20X3.78 MR PROPER 1L-20X7.98 CAPITAN MONOROLA 455 FOI-9X8.39 CILIT 450ML-20X5.8739 DOMESTOS 750ML-20X5.87 SACI MENAJERI 35L-25X4.62 PRONTO SPRAY-20X10.9 FAIRY 400ML-15X3.01 CILIT BANK 750ML-10X12.18 LAVETE BUMBAC 3/SET-15X7.55 CIF CREAM 250ML -13X3.78 TABLETE CLORIGENE-2X63.02 SAPUN LICHID POPS-20X2.68 ARIEL AUT 2KG-1X17.64
    Achizitii
    2.091,86 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet curatenie
    SANO CLOR-40X5.79 BONUX 900G-30X5.03 MR PROPER PARCHET 1L-20X10.07 CLIN 500ML-20X5.03 ACID MURIATIC 1L-20X3.78 MR PROPER 1L-20X7.98 CAPITAN MONOROLA 455 FOI-9X8.39 CILIT 450ML-20X5.8739 DOMESTOS 750ML-20X5.87 SACI MENAJERI 35L-25X4.62 PRONTO SPRAY-20X10.9 FAIRY 400ML-15X3.01 CILIT BANK 750ML-10X12.18 LAVETE BUMBAC 3/SET-15X7.55 CIF CREAM 250ML -13X3.78 TABLETE CLORIGENE-2X63.02 SAPUN LICHID POPS-20X2.68 ARIEL AUT 2KG-1X17.64