MATERIALE CURATENIE

    SEAP
    ID
    DA27172374
    Data
    23 Decembrie 2020
    Valoare
    1.257,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28540647 - SCOALA GIMNAZIALA GHERASENI
    Localitate
    Gheraseni, Buzau
    Furnizor
    25633857 - AGREMENT MAR-ION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    1.DOMESTOS 20X8.40=168.07 2.SANO GRESIE 20X17.65=352.94 3.PRONTO PARCHET 10X10.08=100.84 4.PRONTO MOBILA 2X10.92=21.85 5.MATURA 2X8.40=16.81 6.CILIT 8X11.76=94.12 7.HARTIE IG 96X1.01=96.81 8.ROLE SERV70M 12X5.46=65.55 9.ROLE SERV100M 36X6.30=226.89 10.CIF 10X3.78=37.82 11.REZERVA WC 10X5.04=50.42 12.SACI MENAJ 10X2.52=25.21 T=1257.33
    Achizitii
    1.257,33 RON
    Cantitate: 1
    Unitate masura: bucata
    DOMESTOS,PRONTO,SACI MENAJ
    1.DOMESTOS 20X8.40=168.07 2.SANO GRESIE 20X17.65=352.94 3.PRONTO PARCHET 10X10.08=100.84 4.PRONTO MOBILA 2X10.92=21.85 5.MATURA 2X8.40=16.81 6.CILIT 8X11.76=94.12 7.HARTIE IG 96X1.01=96.81 8.ROLE SERV70M 12X5.46=65.55 9.ROLE SERV100M 36X6.30=226.89 10.CIF 10X3.78=37.82 11.REZERVA WC 10X5.04=50.42 12.SACI MENAJ 10X2.52=25.21 T=1257.33