PACHET CURATENIE

    SEAP
    ID
    DA29486782
    Data
    08 Decembrie 2021
    Valoare
    611,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17357319 - SCOALA GIMNAZIALA BERVENI
    Localitate
    Berveni, Satu Mare
    Furnizor
    660503 - ATLANTIC IMPEX
    Tipul contractului
    Furnizare
    Cod CPV
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    DOMESTOS 20/6.93, MANUS 2/2.77, MANUS 2/3.99, LIPICI 1/6.63, GRAU ROSU 1/2.61, VARAT 1/8.19, CAPCANA 1/4.08, LAVETA 7/2.73, LAVETA 2/4.11, PROSOP 1/6.71, SAC 4/7.89, PROSOP 1/2.52, DOMESTOS 14/6.93, CIF 1/5.8, PUR 1/5.63, HIPO 16/2.06, DETERGENT 1/35.71, SAC 6/5.55, SAC 2/8.74, SAC 1/4.75, LAVETA 5/3.57, PROFF 1/13.45, CIF 1/7.56, BONUX 1/2.1, BATERIE 4/2.23, SAC 7/3.82, SAC 4/8.98, BATERIE 2/0.84, LUX MOB 1/4.2, ALC SANITAR 1/6.95, CIF 1/11.89
    Achizitii
    611,64 RON
    Cantitate: 1
    Unitate masura: bucata
    SCOALA BERVENI 08
    DOMESTOS 20/6.93, MANUS 2/2.77, MANUS 2/3.99, LIPICI 1/6.63, GRAU ROSU 1/2.61, VARAT 1/8.19, CAPCANA 1/4.08, LAVETA 7/2.73, LAVETA 2/4.11, PROSOP 1/6.71, SAC 4/7.89, PROSOP 1/2.52, DOMESTOS 14/6.93, CIF 1/5.8, PUR 1/5.63, HIPO 16/2.06, DETERGENT 1/35.71, SAC 6/5.55, SAC 2/8.74, SAC 1/4.75, LAVETA 5/3.57, PROFF 1/13.45, CIF 1/7.56, BONUX 1/2.1, BATERIE 4/2.23, SAC 7/3.82, SAC 4/8.98, BATERIE 2/0.84, LUX MOB 1/4.2, ALC SANITAR 1/6.95, CIF 1/11.89