materiale intretinere

    SEAP
    ID
    DA32332800
    Data
    05 Ianuarie 2023
    Valoare
    2.477,82 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:
    ASEVI 15 10.08 151.2 MR PROPER 15 7.56 113.4 CIF 15 7.56 113.4 PRONTO 15 10.09 151.35 CHANTECLER 15 10.5 157.5 BREF WC 15 5.46 81.9 SACI MENAJ 20 7.98 159.6 ARIEL 10KG 6 75.63 453.78 AJAX SOL GEAM 6 7.14 42.84 HARTIE IGIENICA 15 9.24 138.6 DOMESTOS 15 6.64 99.6 ARIEL 10KG 5 75.63 378.15 SAPAUN LICHID 10 5.46 54.6 ROLE HARTIE 15 7.98 119.7 SANO FORTE 10 13.61 136.1 CILIT BANG 10 12.61 126.1 2477.82
    Achizitii
    2.477,82 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    ASEVI 15 10.08 151.2 MR PROPER 15 7.56 113.4 CIF 15 7.56 113.4 PRONTO 15 10.09 151.35 CHANTECLER 15 10.5 157.5 BREF WC 15 5.46 81.9 SACI MENAJ 20 7.98 159.6 ARIEL 10KG 6 75.63 453.78 AJAX SOL GEAM 6 7.14 42.84 HARTIE IGIENICA 15 9.24 138.6 DOMESTOS 15 6.64 99.6 ARIEL 10KG 5 75.63 378.15 SAPAUN LICHID 10 5.46 54.6 ROLE HARTIE 15 7.98 119.7 SANO FORTE 10 13.61 136.1 CILIT BANG 10 12.61 126.1 2477.82