PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA25238692
    Data
    10 Martie 2020
    Valoare
    742,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14190622 - SCOALA GIMNAZIALA POIANA STAMPEI
    Localitate
    Poiana Stampei, Suceava
    Furnizor
    6339007 - S.C. COLOANA PROD COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    MONOROLA NEVE 1000 FOI 10 BUC X 22.6050 ROLE GIGANT VERZI 4ROLA X 18.4033 DOMESTOS 5L 4BUC X 28.4873 HARTIE IGIENICA PERFEX 3STR(10/SET)(8/BAX) 10 SET X 6.6386 CLIN GEAM 4,5L 2BUC X 19.2436 CLIN GEAM PISTOL (500ML)(12) 5BUC X 4.1176 DETERGENT PARDOSELI 5L SIDE 2BUC X 15.8823 PPROSOP HARTIE(20)SERVETEL ALB*** 20SET X 4.3697 PROSOP HARTIE(20)SERVETEL VERDE/GRI 20PACHET X 2.8571 ALCOOL SANITAR MONA 500ML(6) 6BUC X 4.4453
    Achizitii
    742,04 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    MONOROLA NEVE 1000 FOI 10 BUC X 22.6050 ROLE GIGANT VERZI 4ROLA X 18.4033 DOMESTOS 5L 4BUC X 28.4873 HARTIE IGIENICA PERFEX 3STR(10/SET)(8/BAX) 10 SET X 6.6386 CLIN GEAM 4,5L 2BUC X 19.2436 CLIN GEAM PISTOL (500ML)(12) 5BUC X 4.1176 DETERGENT PARDOSELI 5L SIDE 2BUC X 15.8823 PPROSOP HARTIE(20)SERVETEL ALB*** 20SET X 4.3697 PROSOP HARTIE(20)SERVETEL VERDE/GRI 20PACHET X 2.8571 ALCOOL SANITAR MONA 500ML(6) 6BUC X 4.4453