Produse de curatenie

    SEAP
    ID
    DA34630219
    Data
    06 Decembrie 2023
    Valoare
    1.087,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29464173 - SCOALA GIMNAZIALA "ILIE STANCULESCU" RACA
    Localitate
    Raca, Arges
    Furnizor
    161899 - S.C. COMIMPEX MARICA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 LAVABILA buc 1 260.5 260.5 49.5 2 VOPSEA buc 8 15.97 127.73 24.27 3 VOPSEA buc 2 27.73 55.46 10.54 4 BONUX 2,200L buc 1 32.77 32.77 6.23 5 ASEVI 1L buc 10 11.76 117.65 22.35 6 NUFAR DETARTRANT buc 7 9.66 67.65 12.85 7 DOMESTOS 750ML buc 5 10.92 54.62 10.38 8 VOPSEA LAVABILA PTR EXTERIOR BLANK 15L buc 1 260.5 260.5 49.5 9 BREF BILE SET 3 buc 6 16.39 98.32 18.68 10 GEROROYAL SAPUN LUCHID 5L buc 1 12.61 12.61 2.39
    Achizitii
    1.087,81 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE CURATENIE
    1 LAVABILA buc 1 260.5 260.5 49.5 2 VOPSEA buc 8 15.97 127.73 24.27 3 VOPSEA buc 2 27.73 55.46 10.54 4 BONUX 2,200L buc 1 32.77 32.77 6.23 5 ASEVI 1L buc 10 11.76 117.65 22.35 6 NUFAR DETARTRANT buc 7 9.66 67.65 12.85 7 DOMESTOS 750ML buc 5 10.92 54.62 10.38 8 VOPSEA LAVABILA PTR EXTERIOR BLANK 15L buc 1 260.5 260.5 49.5 9 BREF BILE SET 3 buc 6 16.39 98.32 18.68 10 GEROROYAL SAPUN LUCHID 5L buc 1 12.61 12.61 2.39