materiale curatenie

    SEAP
    ID
    DA34581536
    Data
    27 Noiembrie 2023
    Valoare
    3.344,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4294162 - GRUPUL SCOLAR DE TRANSPORTURI AUTO CALARASI
    Localitate
    Calarasi, Calarasi
    Furnizor
    7607973 - ELECTROGROUP IMPEX S.R.L
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    folie aluminiu-6bucx6.72lei hartie copt-5bucx8.40lei domestos-20bucx11.76lei spray k400-12bucx29,41lei sano floor2l-19bucx31.93lei pons odorizant-20bucx15.13lei chante degresant universal 650ml-20bucx15.13lei chante degresant cu bicarbonat 650ml-25bucx15.13lei sol geam sano clear 750ml-10bucx12.60lei set sac menaj 120l-20bucx10.08lei set sac menaj 60l-20bucx8.40lei set sac menaj 35l-50bucx5.88lei sol geam cu aminic 750ml-10bucx16.81lei detartrant nufar -10x12.60lei
    Achizitii
    3.344,54 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale curatenie
    folie aluminiu-6bucx6.72lei hartie copt-5bucx8.40lei domestos-20bucx11.76lei spray k400-12bucx29,41lei sano floor2l-19bucx31.93lei pons odorizant-20bucx15.13lei chante degresant universal 650ml-20bucx15.13lei chante degresant cu bicarbonat 650ml-25bucx15.13lei sol geam sano clear 750ml-10bucx12.60lei set sac menaj 120l-20bucx10.08lei set sac menaj 60l-20bucx8.40lei set sac menaj 35l-50bucx5.88lei sol geam cu aminic 750ml-10bucx16.81lei detartrant nufar -10x12.60lei