produse curatenie

    SEAP
    ID
    DA28247858
    Data
    22 Iunie 2021
    Valoare
    2.099,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18498421 - LICEUL TEHNOLOGIC HORTENSIA PAPADAT BENGESCU IVESTI
    Localitate
    Ivesti, Galati
    Furnizor
    17942541 - S.C. LIPAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1.CLIN 500ML-10X5.0336 2.BONUX 900G-20X5.7143 3.CIF 500ML-10X5.8739 4.DOMESTOS 750ML-10X6.89 5.FAIRY 400ML-10X3.3529 6.FARAS STERK-10X2.100 7.SACI MENAJ 35L-9X2.9412 8.SACI MENAJ ZOREX 35L-11X3.0252 9.SACI MENJ FINO 35L-20X5.0336 10.HARTIE IG. CARLA-72X0.8319 11.ZEWA HARTIE IG 8/SET-2X11.344 12.LAVETE BUMBAC ARO-20X9.2437 13.MOP MICROFIBRA-6X10.916 14.MRPROPER 1L-10X7.9823 15.SANO CLOR 4-20X10.07 16.TABLETE CLORIGENE-3X71.42 17.PRONTO SPRAY 300ML-10X10.916 18.PROSOP BUCAT-10X6.89 19.SAPUN LICHID 5L-4X17.64 20.BAYGON SPRAY 400ML-12X9.24 21.SACI MENAJ 240L-10X9.24 22.MATURA DUO F COADA-10X12.6 23.BURETI PROF ZOREX 10/SET-6X8.31 24.PRONTO DETERGENT 750ML-10X10.916 25.COADALEMN-16X1.68
    Achizitii
    2.099,86 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse curatenie
    1.CLIN 500ML-10X5.0336 2.BONUX 900G-20X5.7143 3.CIF 500ML-10X5.8739 4.DOMESTOS 750ML-10X6.89 5.FAIRY 400ML-10X3.3529 6.FARAS STERK-10X2.100 7.SACI MENAJ 35L-9X2.9412 8.SACI MENAJ ZOREX 35L-11X3.0252 9.SACI MENJ FINO 35L-20X5.0336 10.HARTIE IG. CARLA-72X0.8319 11.ZEWA HARTIE IG 8/SET-2X11.344 12.LAVETE BUMBAC ARO-20X9.2437 13.MOP MICROFIBRA-6X10.916 14.MRPROPER 1L-10X7.9823 15.SANO CLOR 4-20X10.07 16.TABLETE CLORIGENE-3X71.42 17.PRONTO SPRAY 300ML-10X10.916 18.PROSOP BUCAT-10X6.89 19.SAPUN LICHID 5L-4X17.64 20.BAYGON SPRAY 400ML-12X9.24 21.SACI MENAJ 240L-10X9.24 22.MATURA DUO F COADA-10X12.6 23.BURETI PROF ZOREX 10/SET-6X8.31 24.PRONTO DETERGENT 750ML-10X10.916 25.COADALEMN-16X1.68