ACHIZITIE DIRECTA

    SEAP
    ID
    DA32410051
    Data
    19 Ianuarie 2023
    Valoare
    819,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4556166 - Gradinita cu P.P. nr. 16 Sibiu
    Localitate
    Sibiu, Sibiu
    Furnizor
    26559562 - ECOROM DISTRIBUTION SERVICES SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    Pachetul include: 100860440 SOFT CARE DES E 5L PROMO 1 BID 74.85 7010162 SUMA CRYSTAL A8 5L 1 BID 142.65 G11983 ALCOSAN 5L 2 BID 120.83 BIM-NBR PROT.MAN PRIME SOURCE BLEU M 2 CUT 20.5 BIM-NBR PROT.MAN PRIME SOURCE BLEU S 2 CUT 20.5 7519461 CIF 5L DET DE VASE L 1 BID 47.05 100952086 SUMA TAB D4 NL+ 1 CUT 66.02 7519146 GOOD SENSE FRESH 0.75 ML 3 FLAC 20.16 150299 TORK UNIV.H2PROS.INTERF237B 2P 6 PACH 12.22 A647 MENAJ.COADA LEMN PT.MOP/MATURA 10 BUC 3.13
    Achizitii
    819,33 RON
    Cantitate: 1
    Unitate masura: pachet
    Produse de consumabile
    Pachetul include: 100860440 SOFT CARE DES E 5L PROMO 1 BID 74.85 7010162 SUMA CRYSTAL A8 5L 1 BID 142.65 G11983 ALCOSAN 5L 2 BID 120.83 BIM-NBR PROT.MAN PRIME SOURCE BLEU M 2 CUT 20.5 BIM-NBR PROT.MAN PRIME SOURCE BLEU S 2 CUT 20.5 7519461 CIF 5L DET DE VASE L 1 BID 47.05 100952086 SUMA TAB D4 NL+ 1 CUT 66.02 7519146 GOOD SENSE FRESH 0.75 ML 3 FLAC 20.16 150299 TORK UNIV.H2PROS.INTERF237B 2P 6 PACH 12.22 A647 MENAJ.COADA LEMN PT.MOP/MATURA 10 BUC 3.13