materiale intretinere

    SEAP
    ID
    DA31907741
    Data
    16 Noiembrie 2022
    Valoare
    2.735,16 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 GEAM 15 6.55 98.25 ASEVI 15 10.5 157.5 SAPUN LICHID 15 5.46 81.9 PRONTO SOL PAR 13 10.5 136.5 ARIEL 10KG 3 75.63 226.89 CIF CREMA 10 8.23 82.3 MR PROPER 15 7.56 113.4 PRONTO MOBILA 15 11.42 171.3 BURETE VASE 10 2.52 25.2 AXION 15 7.39 110.85 SANO WC 10 6.97 69.7 ARIEL 10KG 4 75.63 302.52 DOMESTOS 15 6.64 99.6 SACI MENAJ 10 7.98 79.8 CHANTECLER DEGRESANT 15 10.5 157.5 FAURY 15 11.34 170.1 PUR 15 4.95 74.25 ROLE HARTIE 15 7.98 119.7 HARTIE IGIENICA 15 11.34 170.1 BREF WC 15 5.46 81.9 CILIT BANG 10 12.61 126.1 CLOR 10 7.98 79.8 2735.16
    Achizitii
    2.735,16 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    AJAX SOL GEAM 15 6.55 98.25 ASEVI 15 10.5 157.5 SAPUN LICHID 15 5.46 81.9 PRONTO SOL PAR 13 10.5 136.5 ARIEL 10KG 3 75.63 226.89 CIF CREMA 10 8.23 82.3 MR PROPER 15 7.56 113.4 PRONTO MOBILA 15 11.42 171.3 BURETE VASE 10 2.52 25.2 AXION 15 7.39 110.85 SANO WC 10 6.97 69.7 ARIEL 10KG 4 75.63 302.52 DOMESTOS 15 6.64 99.6 SACI MENAJ 10 7.98 79.8 CHANTECLER DEGRESANT 15 10.5 157.5 FAURY 15 11.34 170.1 PUR 15 4.95 74.25 ROLE HARTIE 15 7.98 119.7 HARTIE IGIENICA 15 11.34 170.1 BREF WC 15 5.46 81.9 CILIT BANG 10 12.61 126.1 CLOR 10 7.98 79.8 2735.16