pachet curatenie

    SEAP
    ID
    DA25246529
    Data
    10 Martie 2020
    Valoare
    412,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16142168 - Scoala Gimnaziala nr.1 Umbraresti
    Localitate
    Umbraresti, Galati
    Furnizor
    17942541 - S.C. LIPAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1.ALCOOL SANITAR 500ML-10X4.1933 2.MANUSI SAFIR 100/SET-1X25.2017 3.COS GUNOI PEDALA 10L-2X23.5294 4.PROSOP ROLA 300FOI-20X6.7143 5.SAPUN LICHID DERMOMED 1L-10X8.395 6.SAVEX 2KG-1X12.5966 7.MOP ARO 250G-4X4.1933 8.GALEATA&STORC CU ROTI-1X11.764 9.COADA LEMN-4X2.5126 10.BIDINEA-1X8.4034 11.PENSULA LATA-2X10.08
    Achizitii
    412,18 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet curatenie
    1.ALCOOL SANITAR 500ML-10X4.1933 2.MANUSI SAFIR 100/SET-1X25.2017 3.COS GUNOI PEDALA 10L-2X23.5294 4.PROSOP ROLA 300FOI-20X6.7143 5.SAPUN LICHID DERMOMED 1L-10X8.395 6.SAVEX 2KG-1X12.5966 7.MOP ARO 250G-4X4.1933 8.GALEATA&STORC CU ROTI-1X11.764 9.COADA LEMN-4X2.5126 10.BIDINEA-1X8.4034 11.PENSULA LATA-2X10.08