Materiale de curatenie

    SEAP
    ID
    DA28481274
    Data
    29 Iulie 2021
    Valoare
    1.019,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25577510 - Scoala Gimnaziala Poboru
    Localitate
    Poboru, Olt
    Furnizor
    14275451 - S.C. Altamira Impex S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    mareriale de curatenie Conform oferta depusa 1.Pronto parchet 10x12,8lei 2.Sapun lichid 30x5,00lei 3.Dero 4kg 3x32,00lei 4.Pronto mobila 5x12,80lei 5.Asevi 10x12,80lei 6.Igienol 13x14,8lei 7.Domestos 5L 2x42,00 8.Nufar mucegai 5x10,80lei 9.Laveta microfibra 8x3,2lei 10.Detergent geam Clin 8x6,8 11.Galeata +mop+coada 8x15,00lei 12.Ace 2L 4x9,8lei 13.Matura 10x7,80lei Total cu TVA:1213,60lei
    Achizitii
    1.019,83 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet mat.curatie SCOALA POBORU
    Conform oferta depusa 1.Pronto parchet 10x12,8lei 2.Sapun lichid 30x5,00lei 3.Dero 4kg 3x32,00lei 4.Pronto mobila 5x12,80lei 5.Asevi 10x12,80lei 6.Igienol 13x14,8lei 7.Domestos 5L 2x42,00 8.Nufar mucegai 5x10,80lei 9.Laveta microfibra 8x3,2lei 10.Detergent geam Clin 8x6,8 11.Galeata +mop+coada 8x15,00lei 12.Ace 2L 4x9,8lei 13.Matura 10x7,80lei Total cu TVA:1213,60lei