materiale intretinere

    SEAP
    ID
    DA31556363
    Data
    06 Octombrie 2022
    Valoare
    4.435,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3126535 - LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA"
    Localitate
    Galati, Galati
    Furnizor
    2642589 - SC Mirela Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    SEVI 20 10.08 201.6 PRONTO 15 10.08 151.2 CLOR 15 8.53 127.95 AXION 20 7.25 145 PUR 15 5.41 81.15 CLIN 20 6.33 126.6 FAIRY 20 6.55 131 TRUNF 15 13.45 201.75 HARTIE IGIENICA 20 9.24 184.8 ARIEL 10 75.63 756.3 BREF WC 15 5.46 81.9 SPRAY CAMERA 10 10.92 109.2 DOMESTOS 20 6.64 132.8 IGENOL 15 14.2 213 SACI MENAJ 30 7.98 239.4 AJAX 20 7.14 142.8 MR PROPER 20 7.56 151.2 PRONTO 10 7.98 79.8 CLOR 20 7.82 156.4 CILIT BANG 15 12.61 189.15 AXION 25 6.64 166 ROLE HARTIE 15 7.98 119.7 ARIEL 6 75.63 453.78 HARTIE IGIENICA 10 9.24 92.4 4435.03 mai putin
    Achizitii
    4.435,03 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    ASEVI 20 10.08 201.6 PRONTO 15 10.08 151.2 CLOR 15 8.53 127.95 AXION 20 7.25 145 PUR 15 5.41 81.15 CLIN 20 6.33 126.6 FAIRY 20 6.55 131 TRUNF 15 13.45 201.75 HARTIE IGIENICA 20 9.24 184.8 ARIEL 10 75.63 756.3 BREF WC 15 5.46 81.9 SPRAY CAMERA 10 10.92 109.2 DOMESTOS 20 6.64 132.8 IGENOL 15 14.2 213 SACI MENAJ 30 7.98 239.4 AJAX 20 7.14 142.8 MR PROPER 20 7.56 151.2 PRONTO 10 7.98 79.8 CLOR 20 7.82 156.4 CILIT BANG 15 12.61 189.15 AXION 25 6.64 166 ROLE HARTIE 15 7.98 119.7 ARIEL 6 75.63 453.78 HARTIE IGIENICA 10 9.24 92.4 4435.03