PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA34589336
    Data
    28 Noiembrie 2023
    Valoare
    2.500 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4494950 - LICEUL TEHNOLOGIC OCTAVIAN GOGA JIBOU
    Localitate
    Jibou, Salaj
    Furnizor
    2714537 - S.C. SC TITAN COMERT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    CLOROM TABLETE 200BUC =5 BUC=143.25 RON MATURA SORG GEANINA BUCSA PLASTIC =5 BUC=88.59 RON SANO SACI MENAJ OPTIMA 35L/15BUC NEGRI =135 BUC=408.51 RON PROMAX SAPUN LICHID 5L ALOE VERA =15 BUC=493.82 RON PROMAX GRESIE FAIANTA 5L LILIAC =15 BUC=468.53 RON PROMAX SOLUTIE GEAM 5L VIOLET CANISTRA =3 BUC=70.38 RON PUR 750ML APPLE =3 BUC=25.07 RON CIF CREMA PROFESSIONAL 750ML LEMON =6 BUC=49.55 RON HORECA HARTIE IGIENICA 3ST/24 ROLE =42 BUC=752.30 RON
    Achizitii
    2.500 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE CURATENIE
    CLOROM TABLETE 200BUC =5 BUC=143.25 RON MATURA SORG GEANINA BUCSA PLASTIC =5 BUC=88.59 RON SANO SACI MENAJ OPTIMA 35L/15BUC NEGRI =135 BUC=408.51 RON PROMAX SAPUN LICHID 5L ALOE VERA =15 BUC=493.82 RON PROMAX GRESIE FAIANTA 5L LILIAC =15 BUC=468.53 RON PROMAX SOLUTIE GEAM 5L VIOLET CANISTRA =3 BUC=70.38 RON PUR 750ML APPLE =3 BUC=25.07 RON CIF CREMA PROFESSIONAL 750ML LEMON =6 BUC=49.55 RON HORECA HARTIE IGIENICA 3ST/24 ROLE =42 BUC=752.30 RON