Materiale intretinere

    SEAP
    ID
    DA26992229
    Data
    07 Decembrie 2020
    Valoare
    1.002,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23641861 - SCOALA GIMNAZIALA NR 1 DOBIRCENI
    Localitate
    Dobarceni, Botosani
    Furnizor
    21308284 - S.C. LUCOM MASTERS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    materiale intretinere
    Achizitii
    1.002,52 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse reparatii intretinere
    1 SANO CLEAR BLUE TRG SOL GEAM 1L buc. 12 12.61 2 ALBIO SAPUN 2L buc 6 15.13 3 SANO JAVEL CLOR 4L buc 6 10.08 4 MANUSI MENAJ buc. 10 3.36 5 SANO PROSOP MONOROLA 100M/780GR buc 6 12.61 6 SANO FLOOR FRESH COTTON 2L buc. 6 16.81 7 GEL DESFUNDAT 1000 KIRIKO FORMULA DENSA buc 3 11.76 8 CLOR DETERGENT 4L KIRIKO BLUE buc 4 19.33 9 DETERGENT LICHID 3L 42SP MARSILIA SOAP KIRIKO buc 2 29.41 10 DETERGENT LICHID 3L 42SP GREEN 40% GEL ACTIV buc 2 29.41 11 AMONIAC KIRIKO SPRING FORMULA CU DETERGENT 1.5 buc 2 12.61 12 CLOR GEL DETERGENT DEZINFECTANT TP2 TP4 OCEAN 1.5L KIRIKO buc 4 11.76 13 AMONIAC KIRIKO MARSEILLE UNIV ANTI ODOR 1.5L buc 3 12.61 14 ALL SHINE1L KIRIKO 3IN1 GEAM MULTIPLESUPRAFETE buc 6 12.61 15 PASTILE CLORAMINA 200 buc 2 36.97