PACHET MATERIALE DE INTRETINERE -MATERIALE DE CURATENIE

    SEAP
    ID
    DA26536756
    Data
    08 Octombrie 2020
    Valoare
    633,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4814427 - LICEUL TEORETIC MIRCEA ELIADE LUPENI
    Localitate
    Lupeni, Hunedoara
    Furnizor
    25107070 - S.C. MAXIBOR G&C SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    1 DOMESTOS 750 ML BUC 12.00x 6.30= 75.63 2 PASTA CIF 750ML BUC 12.00x6.30= 75.63 3 SOLUTIE ASEVI BUC 12.00 x11.77= 141.18 4 HARTIE IGIENICA 10 ROLE PAC 16.00 x7.14= 114.29 5 ROLE ELFI 2 STR 2 BUC /SET BUC 60.00x 3.36= 201.68 6 GALEATA 5 L BUC 6.00x 4.20 =25.21
    Achizitii
    633,62 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETINERE -MATERIALE DE CURATENIE
    1 DOMESTOS 750 ML BUC 12.00x 6.30= 75.63 2 PASTA CIF 750ML BUC 12.00x6.30= 75.63 3 SOLUTIE ASEVI BUC 12.00 x11.77= 141.18 4 HARTIE IGIENICA 10 ROLE PAC 16.00 x7.14= 114.29 5 ROLE ELFI 2 STR 2 BUC /SET BUC 60.00x 3.36= 201.68 6 GALEATA 5 L BUC 6.00x 4.20 =25.21