pachet produse curatenie

    SEAP
    ID
    DA30511396
    Data
    04 Mai 2022
    Valoare
    1.806,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17378974 - SCOALA GIMNAZIALA CIOCILE
    Localitate
    Ciocile, Braila
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SACOSA P SLG ECOTAX 0.15L BU 5 1 DRB ETICH UNIV 10/A4 100/ CU 1 100 ROM ETICH AUTOAD 24/A4,10 CU 2 100 XER H.COP BUSINESS A4/CUT CU 6 5 DRB ETICH SCOLARE 10COLI/ CB 10 1 ICO ETICH.SCOLARE/SET 40 BU 6 1 RTC DOSAR PP PERF/SET 10/ BU 4 10 RTC DOSAR PP/50 BUC/170 M CB 1 50 HER FILE PROT A4/PP/SET 2 PG 6 1 NUSA FILE PROTECTIE 50 MC CB 2 1 RTC FILE PROT A4 OR 30MCR CB 2 1 RTC DOSAR CU SINA A4/25 B CB 3 25 TIP DOSAR PLIC 200GR/5 BU PG 6 5 HER BIBL.PP ALBS A4/8 BU 5 1 HER BIBL.PP ROSU A4/5 CM BU 5 1 HER BIBL.PP ROSU A4/8 BU 5 1 HER BIBL.PP VERDE A4/8 BU 5 1 RTC BIBL.PP LUX ALBS A4/7 BU 5 1 HAMA USB3.0 128GB CLASSIC BU 2 1 PNY MEMORIE USB 3.1 128GB BU 3 1 EPSON CARTUS CERNEALA 103 BU 2 1 EPSON CARTUS CERNEALA 103 BU 1 1
    Achizitii
    1.806,95 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse curatenie
    Denumire MA Cant. UV -------------------------- -- -------- ---- SACOSA P SLG ECOTAX 0.15L BU 5 1 DRB ETICH UNIV 10/A4 100/ CU 1 100 ROM ETICH AUTOAD 24/A4,10 CU 2 100 XER H.COP BUSINESS A4/CUT CU 6 5 DRB ETICH SCOLARE 10COLI/ CB 10 1 ICO ETICH.SCOLARE/SET 40 BU 6 1 RTC DOSAR PP PERF/SET 10/ BU 4 10 RTC DOSAR PP/50 BUC/170 M CB 1 50 HER FILE PROT A4/PP/SET 2 PG 6 1 NUSA FILE PROTECTIE 50 MC CB 2 1 RTC FILE PROT A4 OR 30MCR CB 2 1 RTC DOSAR CU SINA A4/25 B CB 3 25 TIP DOSAR PLIC 200GR/5 BU PG 6 5 HER BIBL.PP ALBS A4/8 BU 5 1 HER BIBL.PP ROSU A4/5 CM BU 5 1 HER BIBL.PP ROSU A4/8 BU 5 1 HER BIBL.PP VERDE A4/8 BU 5 1 RTC BIBL.PP LUX ALBS A4/7 BU 5 1 HAMA USB3.0 128GB CLASSIC BU 2 1 PNY MEMORIE USB 3.1 128GB BU 3 1 EPSON CARTUS CERNEALA 103 BU 2 1 EPSON CARTUS CERNEALA 103 BU 1 1