Materiale intretinere

    SEAP
    ID
    DA34472355
    Data
    10 Noiembrie 2023
    Valoare
    471,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29027349 - LICEUL TEHNOLOGIC VINGA
    Localitate
    Vinga, Arad
    Furnizor
    15964632 - BIANCA STAR 2003 SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    RONTO SPRAI 400ML: 1 x BUC 15.9664= 15.9664 LAVETE MICROFIBRA: 1 x BUC 10.084= 10.084 DEGRESANT 625ML: 1 x BUC 15.9664= 15.9664 DEGRESANT 625ML: 1 x BUC 15.9664= 15.9664 LAVETE MICROFIBRA: 3 x BUC 10.084= 30.2521 SANO FLOOR 1L: 1 x BUC 14.2857= 14.2857 SANO FLOOR 1L: 1 x BUC 14.2857= 14.2857 PERIE WC: 2 x BUC 7.563= 15.1261 BREF WC : 4 x BUC 7.1428= 28.5714 BREF WC: 1 x BUC 7.1429= 7.1429 PROSOP HARTIE 2/SET: 1 x BUC 8.4034= 8.4034 MOP BUMBAC 250GR: 4 x BUC 6.7227= 26.8908 CIF CREMA 500ML: 7 x BUC 11.3445= 79.4118 BREF WC: 3 x BUC 7.1429= 21.4286 PROSOP DE HARTIE 200M: 4 x BUC 42.0168= 168.0672
    Achizitii
    471,85 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale intretinere
    RONTO SPRAI 400ML: 1 x BUC 15.9664= 15.9664 LAVETE MICROFIBRA: 1 x BUC 10.084= 10.084 DEGRESANT 625ML: 1 x BUC 15.9664= 15.9664 DEGRESANT 625ML: 1 x BUC 15.9664= 15.9664 LAVETE MICROFIBRA: 3 x BUC 10.084= 30.2521 SANO FLOOR 1L: 1 x BUC 14.2857= 14.2857 SANO FLOOR 1L: 1 x BUC 14.2857= 14.2857 PERIE WC: 2 x BUC 7.563= 15.1261 BREF WC : 4 x BUC 7.1428= 28.5714 BREF WC: 1 x BUC 7.1429= 7.1429 PROSOP HARTIE 2/SET: 1 x BUC 8.4034= 8.4034 MOP BUMBAC 250GR: 4 x BUC 6.7227= 26.8908 CIF CREMA 500ML: 7 x BUC 11.3445= 79.4118 BREF WC: 3 x BUC 7.1429= 21.4286 PROSOP DE HARTIE 200M: 4 x BUC 42.0168= 168.0672