Pachet materiale curatenie/ birotica

    SEAP
    ID
    DA27722699
    Data
    06 Aprilie 2021
    Valoare
    1.270,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7794480 - LICEUL TEORETIC BANEASA
    Localitate
    Baneasa, Constanta
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Produse de curatenie si de papetarie
    Achizitii
    1.270,08 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE/BIROTICA
    17722539 FINE TOUCH/PAPELY CEARCEAF1 1 1 25.22 20468401 SCR FILE PR CRYSTAL 45 MCR/ 1 1 22.68 23759020 ICO RADIERA OVALA 2BUC/SET 2 1 5.02 27776970 BIC PIX ROUND STIC ALBS,60/ 60 1 32.40 31351091 ARH FILE PROT A4/SET 100/30 1 1 11.08 37616729 DRB CAPSATOR 24/6 METAL/25C 1 1 11.34 39740147 AGR BANDA DUBLU ADEZ 25MMX4 1 4 15.12 40286221 TPS SOL. GEAMURI 5L 1 3 6.73 41401845 PAPELY H.IG.JUMBO NAT.2STR2 1 3 31.85 41669623 NUFAR PT FAIANTA 1L 1 6 5.84 42567818 MR.PROPER SANITAR 5L 1 3 24.95 44001907 BREF POWER ACTIV LEMON4X50G 1 2 14.27 44046688 BREF POWER ACTIV LAVANDA 4X 1 2 14.27 45489432 MINC PERNA HIPOALERG 50X70 2 1 48.72 51661148 NUSA FILE PR DESCHID L/75 M 1 1 13.43 56153174 FINE TO.PROS.PLIAT V 1ST 4X 4 20 11.84 57354359 ICO CAPSE METAL 24/6 10 2 20.90 57807885 ROM PLIC C4 SILICON KR 10 2 12.50 57807893 ROM PLIC C4 SILICON 100 1 28.00 66442104 HYGIENIUM SERV.ANTIBACT.50B 1 32 4.07 95675492 ARH CAPSATOR 24/6,16 COLI 1 2 13.27 98119712 JASOL DERMANET ECO UNIVERS. 1 1 22.00 99147746 SCR BLOCN.ADEZ 75X75/100F 5 1 13.00 55801112 LENJERIE PAT 2P 132TC 1 2 116.81