39831240-0 Produse de curatenie (Rev.2)

    SEAP
    ID
    DA24693875
    Data
    12 Decembrie 2019
    Valoare
    1.933,56 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-30X5.79 BONUX 900G-24X4.958 CLIN 500ML-40X5.03 ACID MURIATIC 1L-24X3.78 MR PROPER 1L-20X7.98 SACI MENAJ 35L 20X4.62 CILIT BANK 750ML 10X12.18 CIF 500ML 10X5.46 SAPUN LICHID 500ML 20X2.1 PRONTO 750ML 10X10.5 CILIT PIATRA 450ML 20X5.87 BURETI DE VASE 10X4.11 FARAS PLASTIC 10X2.1 COS HARTIE 10X4.62 MOP 250G 10X4.62 MANUSI MENAJ 10X2.35 LAVETE BUMBAC 10X7.55 COADA LEMN 10X2.51 MATURI PAIE 10X7.14 LIPICI SOARECI 10X2.51 OD. CAMERA 24X3.27 MONOROLA 20X8.39 REZERVA WC 20X1.67
    Achizitii
    1.933,56 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet curatenie
    SANO CLOR-30X5.79 BONUX 900G-24X4.958 CLIN 500ML-40X5.03 ACID MURIATIC 1L-24X3.78 MR PROPER 1L-20X7.98 SACI MENAJ 35L 20X4.62 CILIT BANK 750ML 10X12.18 CIF 500ML 10X5.46 SAPUN LICHID 500ML 20X2.1 PRONTO 750ML 10X10.5 CILIT PIATRA 450ML 20X5.87 BURETI DE VASE 10X4.11 FARAS PLASTIC 10X2.1 COS HARTIE 10X4.62 MOP 250G 10X4.62 MANUSI MENAJ 10X2.35 LAVETE BUMBAC 10X7.55 COADA LEMN 10X2.51 MATURI PAIE 10X7.14 LIPICI SOARECI 10X2.51 OD. CAMERA 24X3.27 MONOROLA 20X8.39 REZERVA WC 20X1.67