CURATENIE

    SEAP
    ID
    DA30160637
    Data
    15 Martie 2022
    Valoare
    1.211,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21742126 - SCOALA GIMNAZIALA NR. 1 TAUTEU
    Localitate
    Tauteu, Bihor
    Furnizor
    37052556 - S.C. ATIM DEPO SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DOMESTOS 750ML BUC 10 6.9745 69.75 HARTIE IGIENICA CBS 24 ROLE BUC 10 21.429 214.29 SACI MENAJ 230L BUC 10 21.429 214.29 SACI MENAJ 60l BUC 20 6.3025 126.05 MATURA PRIMAVARA BUC 7 16.8071 117.65 MOP MICROFIBRE BUC 5 10.504 52.52 PACLAN BURETE SARMA 3/SET BUC 10 2.941 29.41 LAVETA UMEDE BUC 10 4.034 40.34 WELDONE WINDOWS SOL CUR GEAM 10 3.697 36.97 CIF 500ML BUC 10 5.882 58.82 LOPATA BUC 5 2.941 14.71 COADA MOP BUC 5 2.942 14.71 ARIEL 4KG BUC 2 76.47 152.94 LENOR 1.5L BUC 5 13.866 69.33 Total:1211.78
    Achizitii
    1.211,78 RON
    Cantitate: 1
    Unitate masura: bucata
    CURATENIE
    denumire um cantitate pret_unitar valoare DOMESTON 750ML BUC 10 6.9745 69.75 HARTIE IGIENICA CBS 24 ROLE BUC 10 21.429 214.29 SACI MENAJ 230L BUC 10 21.429 214.29 SACI MENAJ 60l BUC 20 6.3025 126.05 MATURA PRIMAVARA BUC 7 16.8071 117.65 MOP MICROFIBRE BUC 5 10.504 52.52 PACLAN BURETE SARMA 3/SET BUC 10 2.941 29.41 LAVETA UMEDE BUC 10 4.034 40.34 WELDONE WINDOWS SOL CUR GEAM 10 3.697 36.97 CIF 500ML BUC 10 5.882 58.82 LOPATA BUC 5 2.941 14.71 COADA MOP BUC 5 2.942 14.71 ARIEL 4KG BUC 2 76.47 152.94 LENOR 1.5L BUC 5 13.866 69.33 1211.78