PACHET CURATENIE

    SEAP
    ID
    DA28441254
    Data
    22 Iulie 2021
    Valoare
    1.425,41 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29027845 - SCOALA GIMNAZIALA NR.01 COMUNA CRACIUNE?TI
    Localitate
    Craciunesti, Mures
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    EMEKA FOREST FRUIT PROS B BU 10 1 85,30 SANO POL.CEARA PARCH.2L RE 8 1 130,32 SANO CLEAR DETERGENT GEAM BU 5 1 78,35 NUFAR PT FAIANTA 1L RE 12 1 70,68 JASOL SAPUN LICHID 5L BU 12 1 205,44 EPACK SACI MEN.DUB.INCH35 BU 4 1 21,72 EPACK SACI FUN.BUNNY 120L BU 8 1 37,76 ONDA HART.IG.2STR40BUC PG 30 40 444,00 DOMESTOS ATLANTIC 1L RE 12 1 129,48 CVR COS GUNOI DOMINIQUE 1 BU 10 1 193,20 TPS REZ.MOP BUMB.XXL 250G SE 2 3 23,16
    Achizitii
    1.425,41 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CURATENIE
    EMEKA FOREST FRUIT PROS B BU 10 1 85,30 SANO POL.CEARA PARCH.2L RE 8 1 130,32 SANO CLEAR DETERGENT GEAM BU 5 1 78,35 NUFAR PT FAIANTA 1L RE 12 1 70,68 JASOL SAPUN LICHID 5L BU 12 1 205,44 EPACK SACI MEN.DUB.INCH35 BU 4 1 21,72 EPACK SACI FUN.BUNNY 120L BU 8 1 37,76 ONDA HART.IG.2STR40BUC PG 30 40 444,00 DOMESTOS ATLANTIC 1L RE 12 1 129,48 CVR COS GUNOI DOMINIQUE 1 BU 10 1 193,20 TPS REZ.MOP BUMB.XXL 250G SE 2 3 23,16