MATERIALE INTRETINERE

    SEAP
    ID
    DA31462680
    Data
    23 Septembrie 2022
    Valoare
    3.425,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426530 - COLEGIUL NATIONAL "GHEORGHE TITEICA"
    Localitate
    Drobeta-Turnu Severin, Mehedinti
    Furnizor
    3974390 - SC SMARALD TOTAL COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831220-4 - Agenti degresanti (Rev.2)
    Descriere:
    Mr Proper gel=44*14.2857,Domestos=30*9.2436,Fairy 0,5=14*5.8823,Ajax geam=30*7.563,Maturi sorg=10*25.21,Maturi plastic=12*6.7226,Axion pasta=10*10.9243,Detartrant=8*8.4033,Mop 250=10*5.042,Bureti vase=20*0.4201,Manusi=6*33.613,Hartie Jumbo=100*5.042,Hartie Corabella=100*8.40336,Fairy 0,7=1*11.7647,Ariel 4kg=2*42.0168
    Achizitii
    3.425,19 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    Mr Proper gel=44*14.2857,Domestos=30*9.2436,Fairy 0,5=14*5.8823,Ajax geam=30*7.563,Maturi sorg=10*25.21,Maturi plastic=12*6.7226,Axion pasta=10*10.9243,Detartrant=8*8.4033,Mop 250=10*5.042,Bureti vase=20*0.4201,Manusi=6*33.613,Hartie Jumbo=100*5.042,Hartie Corabella=100*8.40336,Fairy 0,7=1*11.7647,Ariel 4kg=2*42.0168