MATERIALE CONSUMABILE

    SEAP
    ID
    DA25875374
    Data
    30 Iunie 2020
    Valoare
    2.092,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29099183 - SCOALA GIMNAZIALA COMUNA BIRDA
    Localitate
    Birda, Timis
    Furnizor
    15783377 - S.C. ANGELESSI S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    hartie copiator 32x12.61, alcool sanitar 6x5.88,igenol dezinfectant 6x41.18, ace clor 10x4.2, rola hartie 6x19.33, h.ig.96x1.51, protex sapun 6x2.52, folie protectie 100x0.42, pres intrare 6x42.07, alcool sanitar 12x10.92, rezerva mop 10x4.2, clin geam 4x5.04, ajax geam 6x5.04, redosan 10x8.40, fairy 6x4.20, plic 50x0.08, glifotim 3x7.56, baterii 4x2.10, saci menaj 5x4.20, sapun lichid protex 5x10.92, servetele um.antibacteriene 3x13.45, rola prosop 6x5.88, prelungitor 1x26.48, 4x19.33, 1x22.69, 2x36.97, 1x40.34, hartie cop.1x42.02
    Achizitii
    2.092,51 RON
    Cantitate: 1
    Unitate masura: set
    MATERIALE CONSUMABILE
    hartie copiator 32x12.61, alcool sanitar 6x5.88,igenol dezinfectant 6x41.18, ace clor 10x4.2, rola hartie 6x19.33, h.ig.96x1.51, protex sapun 6x2.52, folie protectie 100x0.42, pres intrare 6x42.07, alcool sanitar 12x10.92, rezerva mop 10x4.2, clin geam 4x5.04, ajax geam 6x5.04, redosan 10x8.40, fairy 6x4.20, plic 50x0.08, glifotim 3x7.56, baterii 4x2.10, saci menaj 5x4.20, sapun lichid protex 5x10.92, servetele um.antibacteriene 3x13.45, rola prosop 6x5.88, prelungitor 1x26.48, 4x19.33, 1x22.69, 2x36.97, 1x40.34, hartie cop.1x42.02