pachet materiale curatenie

    SEAP
    ID
    DA31240630
    Data
    24 August 2022
    Valoare
    503,23 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15001632 - SCOALA GIMNAZIALA SALCUTA
    Localitate
    Salcuta, Dolj
    Furnizor
    5218090 - S.C. MATENIX COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    lavabila 25 kg 1*100.84.=100.84.lavabila 8.5kg. 1*63.86=63.86. amorsa 5l 1*21.84=21.84. sapun lichid 1*36.13.=36.13. dero manual 3*5.88=17.64. clin geam 3*8.40=25.20. promax geam 1*10.08=10.08. cif geam 3*8.40.=25.20. solutie parchet 2*11.76=23.52. solutie parchet3*12.60=37.80. solutie gresie 3*12.60=37.80.promax gresie 1*12.60=12.60. trafaleti 3*21.84=65.52gratar trafaleti 3*4.20=12.60.solutie gresie pronto 1*12.60=12.60
    Achizitii
    503,23 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale curatenie
    lavabila 25 kg 1*100.84.=100.84.lavabila 8.5kg. 1*63.86=63.86. amorsa 5l 1*21.84=21.84. sapun lichid 1*36.13.=36.13. dero manual 3*5.88=17.64. clin geam 3*8.40=25.20. promax geam 1*10.08=10.08. cif geam 3*8.40.=25.20. solutie parchet 2*11.76=23.52. solutie parchet3*12.60=37.80. solutie gresie 3*12.60=37.80.promax gresie 1*12.60=12.60. trafaleti 3*21.84=65.52gratar trafaleti 3*4.20=12.60.solutie gresie pronto 1*12.60=12.60.