materiale intretinere

    SEAP
    ID
    DA31637884
    Data
    14 Octombrie 2022
    Valoare
    1.927,66 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:
    AJAX SOL 10 7.14 71.4 ASEVI 15 10.5 157.5 CHANTECLER 15 10.5 157.5 AXION 10 7.39 73.9 SAPUN LICHID 10 5.46 54.6 PRONTO SOL 10 10.5 105 BREF WC 10 5.46 54.6 ARIEL 10 KG 4 75.63 302.52 PRONTO MOBILA 10 11.42 114.2 FAIRY 5 11.34 56.7 ROLE 10 7.98 79.8 HARTIE IGIENICA 10 9.24 92.4 SACI MENAJ 15 7.98 119.7 BURETE VASE 15 2.52 37.8 PUR 15 5.41 81.15 DOMESTOS 10 6.64 66.4 ARIEL 10 KG 3 75.63 226.89 MR PROPER 10 7.56 75.6 1927.66
    Achizitii
    1.927,66 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    AJAX SOL 10 7.14 71.4 ASEVI 15 10.5 157.5 CHANTECLER 15 10.5 157.5 AXION 10 7.39 73.9 SAPUN LICHID 10 5.46 54.6 PRONTO SOL 10 10.5 105 BREF WC 10 5.46 54.6 ARIEL 10 KG 4 75.63 302.52 PRONTO MOBILA 10 11.42 114.2 FAIRY 5 11.34 56.7 ROLE 10 7.98 79.8 HARTIE IGIENICA 10 9.24 92.4 SACI MENAJ 15 7.98 119.7 BURETE VASE 15 2.52 37.8 PUR 15 5.41 81.15 DOMESTOS 10 6.64 66.4 ARIEL 10 KG 3 75.63 226.89 MR PROPER 10 7.56 75.6 1927.66