MATERIALE DE CURATENIA

    SEAP
    ID
    DA31955751
    Data
    22 Noiembrie 2022
    Valoare
    682,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17357319 - SCOALA GIMNAZIALA BERVENI
    Localitate
    Berveni, Satu Mare
    Furnizor
    660503 - ATLANTIC IMPEX
    Tipul contractului
    Furnizare
    Cod CPV
    15000000-8 - Alimente, bauturi, tutun si produse conexe (Rev.2)
    Descriere:
    BONUX 2/3.28, MOP 6/5.46, AJAX 2/6.3, DOMESTOS 7/7.56, SAC 60L 10/5.17, SAC 30L 2/2.1, SAC 120L 5/9.4, SAC 60L 8/4.12, DERO 2/16.68, DOMESTOS 6/7.98, DOMESTOS 5/7.48, SAC 120L 4/8.66, SAC 60L 5/2.52, SAC 35L 8/4.66, BONUX 1/18.91, LAVETE 1/3.35, PROSOP 1/4.71,AJAX 3/6.89, DETARTRANT 1/5.59, PUR 3/7.14, COADA LEMN 3/3.66, CIF 1/7.56, PUR 1/11.17, LAVETE 1/5.8, BURETE 2/3.1, BONUX 2/2.44, FARAS 2/3.35, MOP 2/9.5, DERO 1/15.96, SAC 60L 6/8.73, AROXOL 2/11.68
    Achizitii
    682,5 RON
    Cantitate: 1
    Unitate masura: bucata
    SCOALA BERVENI 19%
    BONUX 2/3.28, MOP 6/5.46, AJAX 2/6.3, DOMESTOS 7/7.56, SAC 60L 10/5.17, SAC 30L 2/2.1, SAC 120L 5/9.4, SAC 60L 8/4.12, DERO 2/16.68, DOMESTOS 6/7.98, DOMESTOS 5/7.48, SAC 120L 4/8.66, SAC 60L 5/2.52, SAC 35L 8/4.66, BONUX 1/18.91, LAVETE 1/3.35, PROSOP 1/4.71,AJAX 3/6.89, DETARTRANT 1/5.59, PUR 3/7.14, COADA LEMN 3/3.66, CIF 1/7.56, PUR 1/11.17, LAVETE 1/5.8, BURETE 2/3.1, BONUX 2/2.44, FARAS 2/3.35, MOP 2/9.5, DERO 1/15.96, SAC 60L 6/8.73, AROXOL 2/11.68