ACHIZITIONAT MATERIALE CURATENIE

    SEAP
    ID
    DA33229021
    Data
    11 Mai 2023
    Valoare
    212,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4637511 - SCOALA GIMNAZIALA "POROLISSUM"ZALAU
    Localitate
    Zalau, Salaj
    Furnizor
    42843050 - BRIVISTORE S.R.L. -
    Tipul contractului
    Furnizare
    Cod CPV
    90900000-6 - Servicii de curatenie si igienizare (Rev.2)
    Descriere:
    mop 250 7 buc, 5.88 lei/buc matura lata 4 buc, 7.31 lei/buc sano poliwix ceramic 4 buc, 19.75 lei/buc pur 750 ml 1 buc, 8.07 lei/buc cif 500 ml 2 buc, 8.82 lei/buc manusi nitrylex 100/set 1 buc, 19.33 lei/buc domestos 750 ml 2 buc, 9.24 lei/buc
    Achizitii
    212,95 RON
    Cantitate: 1
    Unitate masura: bucata
    produse de curatenie
    mop 250 7 buc, 5.88 lei/buc matura lata 4 buc, 7.31 lei/buc sano poliwix ceramic 4 buc, 19.75 lei/buc pur 750 ml 1 buc, 8.07 lei/buc cif 500 ml 2 buc, 8.82 lei/buc manusi nitrylex 100/set 1 buc, 19.33 lei/buc domestos 750 ml 2 buc, 9.24 lei/buc