PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA27659324
    Data
    26 Martie 2021
    Valoare
    439,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14190622 - SCOALA GIMNAZIALA POIANA STAMPEI
    Localitate
    Poiana Stampei, Suceava
    Furnizor
    6339007 - S.C. COLOANA PROD COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PAHARE PLASTIC MARI ALBE(100) - 10 SET X 4,9579 MONOROLA BONO 80M +20M(6) - 12 BUC X 8,3949 IGIENOL 750ML PULVERIZATOR(10) - 5 BUC X 12,5210 PRONTO LICHID 750 ML PARCHET(12) - 6 BUC X 9,2352 HARTIE IGIENICA 3 STR PERFEX (10BUC/SET)(8SET/BAX) - 2 SET X 7,4789 PROSOP HARTIE(20)SERVETEL ALB*** - 20 SET X 4,3697 SAPUN LICHID 5L PERLAT(GLICERINA) - 1 BUC X 15,5462 BREF WC 700ML(12) - 10 BUC X 5,2941
    Achizitii
    439,18 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    PAHARE PLASTIC MARI ALBE(100) - 10 SET X 4,9579 MONOROLA BONO 80M +20M(6) - 12 BUC X 8,3949 IGIENOL 750ML PULVERIZATOR(10) - 5 BUC X 12,5210 PRONTO LICHID 750 ML PARCHET(12) - 6 BUC X 9,2352 HARTIE IGIENICA 3 STR PERFEX (10BUC/SET)(8SET/BAX) - 2 SET X 7,4789 PROSOP HARTIE(20)SERVETEL ALB*** - 20 SET X 4,3697 SAPUN LICHID 5L PERLAT(GLICERINA) - 1 BUC X 15,5462 BREF WC 700ML(12) - 10 BUC X 5,2941