PACHET PRODUSE CURATENIE 1337

    SEAP
    ID
    DA31996656
    Data
    24 Noiembrie 2022
    Valoare
    2.140,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19159717 - Scoala Gimnaziala Szalardi Janos Salard
    Localitate
    Salard, Bihor
    Furnizor
    26744977 - Asociatia Bonga -
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 HARTIE IG DISPE. BUC 19 48 6.20 297.60 354.14 2 PROSOP JUMBO BUC 19 12 14.99 179.88 214.06 3 PROSOP Z ALBA BUC 19 80 6.80 544.00 647.36 4 DOMESTOS 750ML BUC 19 12 12.00 144.00 171.36 5 CLIN GEAM 5L BUC 19 5 44.00 220.00 261.80 6 LAVETE MICROFIBRA BUC 19 10 14.50 145.00 172.55 7 CLOROM 200/CUT BUC 19 10 44.00 440.00 523.60 8 SOLUTIE PARDOSEALA 5L BUC 19 5 34.00 170.00 202
    Achizitii
    2.140,48 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE 1337
    1 HARTIE IG DISPE. BUC 19 48 6.20 297.60 354.14 2 PROSOP JUMBO BUC 19 12 14.99 179.88 214.06 3 PROSOP Z ALBA BUC 19 80 6.80 544.00 647.36 4 DOMESTOS 750ML BUC 19 12 12.00 144.00 171.36 5 CLIN GEAM 5L BUC 19 5 44.00 220.00 261.80 6 LAVETE MICROFIBRA BUC 19 10 14.50 145.00 172.55 7 CLOROM 200/CUT BUC 19 10 44.00 440.00 523.60 8 SOLUTIE PARDOSEALA 5L BUC 19 5 34.00 170.00 202