Produse de curatenie

    SEAP
    ID
    DA34742481
    Data
    19 Decembrie 2023
    Valoare
    2.531,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24120195 - SCOALA GIMNAZIALA NR. 1 VLAD TEPES
    Localitate
    Vlad tepes, Calarasi
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 CIF CREMA 500 ML buc 15 10.08 151.26 2 SACI MENAJ 35L 15 BUC/ROLA buc 24 4.20 100.84 3 SACI MENAJ 60L 15BUC/ROLA buc 12 5.46 65.55 4 CLOR BYO 1L buc 32 2.52 80.67 5 BREF WC BILUTE DIV AROME buc 24 6.72 161.34 6 MATURA PVC+COADA buc 12 8.82 105.88 7 MATURA SORG BUCSA PLASTIC buc 12 33.61 403.36 8 GALEATA 15L+STORCATOR II STK buc 2 16.81 33.61 9 MOP BUMBAC 250 GR buc 10 5.04 50.42 10 MOP PVA SIMPLU buc 2 33.61 67.23 11 ARIEL LICHID 4.4 buc 12 109.24 1310.92
    Achizitii
    2.531,09 RON
    Cantitate: 1
    Unitate masura: pachet
    Produse de curatenie
    1 CIF CREMA 500 ML buc 15 10.08 151.26 2 SACI MENAJ 35L 15 BUC/ROLA buc 24 4.20 100.84 3 SACI MENAJ 60L 15BUC/ROLA buc 12 5.46 65.55 4 CLOR BYO 1L buc 32 2.52 80.67 5 BREF WC BILUTE DIV AROME buc 24 6.72 161.34 6 MATURA PVC+COADA buc 12 8.82 105.88 7 MATURA SORG BUCSA PLASTIC buc 12 33.61 403.36 8 GALEATA 15L+STORCATOR II STK buc 2 16.81 33.61 9 MOP BUMBAC 250 GR buc 10 5.04 50.42 10 MOP PVA SIMPLU buc 2 33.61 67.23 11 ARIEL LICHID 4.4 buc 12 109.24 1310.92 Plata OP 10 ZILE