FAIRY 1L 10 7.14 71.4 2 ACE CLOR 2L 10 8.4 84 3 DETARTRANT 10 7.98 79.8 4 TRIUNF ARAGAZ 5 11.76 58.

    SEAP
    ID
    DA29085393
    Data
    22 Octombrie 2021
    Valoare
    1.449,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5756286 - LICEUL TEORETIC "Alexandru Ioan Cuza"
    Localitate
    Corabia, Olt
    Furnizor
    9117552 - BONACOM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    FAIRY 1L 10 7.14 71.4 2 ACE CLOR 2L 10 8.4 84 3 DETARTRANT 10 7.98 79.8 4 TRIUNF ARAGAZ 5 11.76 58.8 5 ASEVI INOX 5 14.29 71.45 6 ASEVI GRESIE 10 12.61 126.1 7 SAPUN LICHID 4L 5 46.22 231.1 8 CLORAMINA PASTILE 2 109.24 218.48 9 ODORIZANT WC BILE 10 5.46 54.6 10 DOMESTOS WC 5 7.56 37.8 11 RIVEX PARCHET 4L 5 47.06 235.3 12 RIVEX GRESIE 4L 5 36.13 180.65
    Achizitii
    1.449,48 RON
    Cantitate: 1
    Unitate masura: PACHET
    PRODUSE DE CURATAT
    NR CRT DENUMIRE PRODUS CANTITATE PRET VALOARE 1 FAIRY 1L 10 7.14 71.4 2 ACE CLOR 2L 10 8.4 84 3 DETARTRANT 10 7.98 79.8 4 TRIUNF ARAGAZ 5 11.76 58.8 5 ASEVI INOX 5 14.29 71.45 6 ASEVI GRESIE 10 12.61 126.1 7 SAPUN LICHID 4L 5 46.22 231.1 8 CLORAMINA PASTILE 2 109.24 218.48 9 ODORIZANT WC BILE 10 5.46 54.6 10 DOMESTOS WC 5 7.56 37.8 11 RIVEX PARCHET 4L 5 47.06 235.3 12 RIVEX GRESIE 4L 5 36.13 180.65