materiale intretinere

    SEAP
    ID
    DA32163968
    Data
    13 Decembrie 2022
    Valoare
    1.650,75 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:
    FAIRY 10 6.55 65.5 AXION 13 7.25 94.25 CHANTECLER 15 10.5 157.5 ASEVI 15 10.08 151.2 BREF WC 15 5.46 81.9 PUR 15 5.41 81.15 AJAX GEAM 15 7.14 107.1 SAPUN LICHID 10 5.46 54.6 HARTIE IGIENICA 15 9.24 138.6 SACI MENAJ 15 7.98 119.7 ARIEL 10KG 5 75.63 378.15 DOMESTOS 15 6.64 99.6 BURETE VASE 10 2.52 25.2 ROLE HARTIE 12 7.98 95.76 1650.21
    Achizitii
    1.650,75 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    FAIRY 10 6.55 65.5 AXION 13 7.25 94.25 CHANTECLER 15 10.5 157.5 ASEVI 15 10.08 151.2 BREF WC 15 5.46 81.9 PUR 15 5.41 81.15 AJAX GEAM 15 7.14 107.1 SAPUN LICHID 10 5.46 54.6 HARTIE IGIENICA 15 9.24 138.6 SACI MENAJ 15 7.98 119.7 ARIEL 10KG 5 75.63 378.15 DOMESTOS 15 6.64 99.6 BURETE VASE 10 2.52 25.2 ROLE HARTIE 12 7.98 95.76 1650.21