materiale curatenie si dezinfectie

    SEAP
    ID
    DA34504776
    Data
    15 Noiembrie 2023
    Valoare
    1.710,82 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 FAIRY 15 6.55 98.25 DOMESTOS 10 6.64 66.4 AJAX GEAM 10 7.14 71.4 ROLE HARTIE 15 7.98 119.7 HARTIE IGIENICA 15 9.24 138.6 ARIEL 10KG 4 75.63 302.52 BURETE VASE 15 2.52 37.8 CLOR 15 8.53 127.95 MR PROPER 10 7.56 75.6 MOP 10 9.24 92.4 PRONTO MOBILA 10 10.09 100.9 CIF CREMA 10 8.23 82.3 CILIT BANG 10 12.61 126.1 SACI MENAJ 15 7.98 119.7 1710.82
    Achizitii
    1.710,82 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    ASEVI 15 10.08 151.2 FAIRY 15 6.55 98.25 DOMESTOS 10 6.64 66.4 AJAX GEAM 10 7.14 71.4 ROLE HARTIE 15 7.98 119.7 HARTIE IGIENICA 15 9.24 138.6 ARIEL 10KG 4 75.63 302.52 BURETE VASE 15 2.52 37.8 CLOR 15 8.53 127.95 MR PROPER 10 7.56 75.6 MOP 10 9.24 92.4 PRONTO MOBILA 10 10.09 100.9 CIF CREMA 10 8.23 82.3 CILIT BANG 10 12.61 126.1 SACI MENAJ 15 7.98 119.7 1710.82