Pachet 2 Pachet 1

SEAP

DA29910424

Data

08 Februarie 2022

Valoare

813,02 RON

Stare

Oferta acceptata

Autoritatea contractanta

24018218 - Scoala Gimnaziala George Valsan

Localitate

Independenta, Calarasi

Furnizor

4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.

Tipul contractului

Servicii

Cod CPV

39831240-0 - Produse de curatenie (Rev.2)

Descriere:

1 SAPUN LICHID 5L MARA buc 8 8.40 67.23 2 DETARTRANT NUFAR CLASIC 800 ML buc 7 7.14 50.00 3 BICLOSOL 300 PASTILE/CUTIE Cut 5 54.62 273.11 4 CIF CREMA 500 ML buc 2 5.46 10.92 1 TOPOR 2 KG buc 1 75.63 75.63 2 TOPOR 1.25 KG buc 1 50.42 50.42 3 TOPOR PT CIOPLIT FARA COADA 1000GR buc 1 33.61 33.61 4 COADA TOPOR buc 4 12.61 50.42 5 TONER CF244A LASER CARTRIDGE buc 4 50.42 201.68

Achizitii

401,26 RON

Cantitate: 1

Unitate masura: pachet

Pachet 2

1 SAPUN LICHID 5L MARA buc 8 8.40 67.23 2 DETARTRANT NUFAR CLASIC 800 ML buc 7 7.14 50.00 3 BICLOSOL 300 PASTILE/CUTIE Cut 5 54.62 273.11 4 CIF CREMA 500 ML buc 2 5.46 10.92

411,76 RON

Cantitate: 1

Unitate masura: pachet

Pachet 1

1 TOPOR 2 KG buc 1 75.63 75.63 2 TOPOR 1.25 KG buc 1 50.42 50.42 3 TOPOR PT CIOPLIT FARA COADA 1000GR buc 1 33.61 33.61 4 COADA TOPOR buc 4 12.61 50.42 5 TONER CF244A LASER CARTRIDGE buc 4 50.42 201.68