materiale curatenie si dezinfectie

    SEAP
    ID
    DA33791928
    Data
    08 August 2023
    Valoare
    2.069,08 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:
    AJAX GEAM 15 7.15 107.25 ASEVI 10 10.08 100.8 ROLE 10 7.98 79.8 MOP 10 9.24 92.4 BREF WC 10 5.46 54.6 DOMESTOS 10 6.64 66.4 CIF 10 7.56 75.6 ARIEL 3 75.63 226.89 SACI MENAJ 15 7.98 119.7 HARTIE IGIENICA 10 9.24 92.4 IGENOL 5 14.2 71 CHANTECLER 10 10.5 105 MR PROPER 10 7.56 75.6 CILIT BANG 10 12.61 126.1 AXION 10 7.25 72.5 BURETE VASE 15 2.52 37.8 BREF WC 10 5.46 54.6 PROMTO MOBILA 10 10.09 100.9 PRONTO PARCHET 10 7.98 79.8 CLIN 10 6.33 63.3 ARIEL 3 75.63 226.89 ROLE 5 7.98 39.9 2069.08
    Achizitii
    2.069,08 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    AJAX GEAM 15 7.15 107.25 ASEVI 10 10.08 100.8 ROLE 10 7.98 79.8 MOP 10 9.24 92.4 BREF WC 10 5.46 54.6 DOMESTOS 10 6.64 66.4 CIF 10 7.56 75.6 ARIEL 3 75.63 226.89 SACI MENAJ 15 7.98 119.7 HARTIE IGIENICA 10 9.24 92.4 IGENOL 5 14.2 71 CHANTECLER 10 10.5 105 MR PROPER 10 7.56 75.6 CILIT BANG 10 12.61 126.1 AXION 10 7.25 72.5 BURETE VASE 15 2.52 37.8 BREF WC 10 5.46 54.6 PROMTO MOBILA 10 10.09 100.9 PRONTO PARCHET 10 7.98 79.8 CLIN 10 6.33 63.3 ARIEL 3 75.63 226.89 ROLE 5 7.98 39.9 2069.08