MATERIALE DE CURATENIE SH 2

    SEAP
    ID
    DA34796934
    Data
    08 Ianuarie 2024
    Valoare
    726,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14505275 - COLEGIUL TEHNOLOGIC SPIRU HARET
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    13921597 - S.C. TRANS FORTUNA S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Bureti vase 3/set =10setx5.20ei; ARIEL automat 15kg =1bc x155 lei;Sapun lichid 5L=2bc x 22.80lei;Sapun lichid 5L=2bc x 21lei;Domestos=8bc x 8.60lei;; Bureti inox=10bc x 2.40lei;Axion pasta=12bc x 5.50lei;ACE 2L=4bc x 11.30lei;SANO forte aragaz=1bc x 23.80lei;Lavete microfibra 4/set=10set x 9lei;Solutie pt gresie 2L=10bc x 11.40lei.
    Achizitii
    726,4 RON
    Cantitate: 1
    Unitate masura: set
    MATERIALE DE CURATENIE SH 2
    Bureti vase 3/set =10setx5.20ei; ARIEL automat 15kg =1bc x155 lei;Sapun lichid 5L=2bc x 22.80lei;Sapun lichid 5L=2bc x 21lei;Domestos=8bc x 8.60lei;; Bureti inox=10bc x 2.40lei;Axion pasta=12bc x 5.50lei;ACE 2L=4bc x 11.30lei;SANO forte aragaz=1bc x 23.80lei;Lavete microfibra 4/set=10set x 9lei;Solutie pt gresie 2L=10bc x 11.40lei.