PACHET CONSUMABILA

    SEAP
    ID
    DA31016589
    Data
    14 Iulie 2022
    Valoare
    482,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16110867 - Fundatia Marah
    Localitate
    Marghita, Bihor
    Furnizor
    37052556 - S.C. ATIM DEPO SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DETERGENT DETERGENT DE VASE SANO 1l BUC 3 x 11.5967 = 34.79 VANISH ALB 1L BUC 2 x 13.445 = 26.89 ROLA PROSOP BUCATARIE ALINT 90m BUC 2 x 10.925 = 21.85 ROLA PROSOP BUCATARIE ALINT 60M BUC 3 x 7.1133 = 21.34 CIF LEMN 400ML BUC 3 x 12.6067 = 37.82 DOMESTOS 750ML BUC 3 x 6.9733 = 20.92 DETERGENT PARD RIVEX 1.5L BUC 2 x 10.085 = 20.17 HARTIE IGIENICA CBA 24R BUC 2 x 25.125 = 50.25 SAPUN LICHID 1L LORIN BUC 5 x 6.47 = 32.35 CLIN REZERVA GEAM 500ML BUC 2 x 4.62 = 9.24 PAHAR UNICA FOLOSINTA 250ML BUC 10 x 3.782 = 37.82 FARFURIE UNICA FOL. 22CM BUC 12 x 10.0842 = 121.01 SPRAY INSECTICID KILTOX 400ML BUC 1 x 18.49 = 18.49 DEGRESANT LA RECE WELL DONE 750ML BUC 1 x 11.34 = 11.34 FOLIE ALUMINIU 30CM BUC 2 x 9.16 = 18.32 TOTAL : 482.6 Ron
    Achizitii
    482,6 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILA
    denumire um cantitate pret_unitar valoare DETERGENT DETERGENT DE VASE SANO 1l BUC 3 11.5967 34.79 VANISH ALB 1L BUC 2 13.445 26.89 ROLA PROSOP BUCATARIE ALINT 90m BUC 2 10.925 21.85 ROLA PROSOP BUCATARIE ALINT 60M BUC 3 7.1133 21.34 CIF LEMN 400ML BUC 3 12.6067 37.82 DOMESTOS 750ML BUC 3 6.9733 20.92 DETERGENT PARD RIVEX 1.5L BUC 2 10.085 20.17 HARTIE IGIENICA CBA 24R BUC 2 25.125 50.25 SAPUN LICHID 1L LORIN BUC 5 6.47 32.35 CLIN REZERVA GEAM 500ML BUC 2 4.62 9.24 PAHAR UNICA FOLOSINTA 250ML BUC 10 3.782 37.82 FARFURIE UNICA FOL. 22CM BUC 12 10.0842 121.01 SPRAY INSECTICID KILTOX 400ML BUC 1 18.49 18.49 DEGRESANT LA RECE WELL DONE 750ML BUC 1 11.34 11.34 FOLIE ALUMINIU 30CM BUC 2 9.16 18.32 TOTAL : 482.6