materiale curatenie

    SEAP
    ID
    DA24521335
    Data
    28 Noiembrie 2019
    Valoare
    1.212,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    1.sano 20x10.92=218.49 2.domestos20x4.20=84.03 3.cif 10x3.36=33.61 4.burete 10x0.42=4.20 5.servetele12x5.88=70.59 6.saci menaj21x2.52=52.94 7.saci menaj20x2.94=58.82 8.saci menaj20x3.78=75.63 9.hartie ig 24x1.01=24.20 10.cilit 20x7.56=151.26 11.pronto 5x10.08=50.42 12.sap lichid 10x5.88=58.82 13.baterie 1x42.02=42.02 14.rezerva wc3x12.60=37.82 15.rezerva wc33x5.46=180.25 16.spray 5x8.40=42.02 17.baterie 1x20.17=20.17 18.furtun 1x7.56=7.56 T=1212.85
    Achizitii
    1.212,85 RON
    Cantitate: 1
    Unitate masura: bucata
    baterie,saci menaj
    1.sano 20x10.92=218.49 2.domestos20x4.20=84.03 3.cif 10x3.36=33.61 4.burete 10x0.42=4.20 5.servetele12x5.88=70.59 6.saci menaj21x2.52=52.94 7.saci menaj20x2.94=58.82 8.saci menaj20x3.78=75.63 9.hartie ig 24x1.01=24.20 10.cilit 20x7.56=151.26 11.pronto 5x10.08=50.42 12.sap lichid 10x5.88=58.82 13.baterie 1x42.02=42.02 14.rezerva wc3x12.60=37.82 15.rezerva wc33x5.46=180.25 16.spray 5x8.40=42.02 17.baterie 1x20.17=20.17 18.furtun 1x7.56=7.56 T=1212.85