MATERIALE INTRETINERE

    SEAP
    ID
    DA34839218
    Data
    15 Ianuarie 2024
    Valoare
    1.966,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3126535 - LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA"
    Localitate
    Galati, Galati
    Furnizor
    2642589 - SC Mirela Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    ASEVI 15 10.08 151.2 CLIN 15 6.33 94.95 CLOR 15 8.53 127.95 CHANTECLER 15 10.5 157.5 ROLE HARTIE 15 7.98 119.7 AJAX GEAM 15 7.14 107.1 FAIRY 15 6.55 98.25 DOMESTOS 15 6.64 99.6 ARIEL 10KG 4 75.63 302.52 SACI MENAJ 15 7.98 119.7 AXION 15 7.25 108.75 MOP 10 9.24 92.4 SPRAY CAMERA 10 10.92 109.2 PRONTO MOBILA 10 10.09 100.9 HARTIE IGIENICA 15 9.24 138.6 BVURETE VASE 15 2.52 37.8 1966.12 mai putin
    Achizitii
    1.966,12 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    ASEVI 15 10.08 151.2 CLIN 15 6.33 94.95 CLOR 15 8.53 127.95 CHANTECLER 15 10.5 157.5 ROLE HARTIE 15 7.98 119.7 AJAX GEAM 15 7.14 107.1 FAIRY 15 6.55 98.25 DOMESTOS 15 6.64 99.6 ARIEL 10KG 4 75.63 302.52 SACI MENAJ 15 7.98 119.7 AXION 15 7.25 108.75 MOP 10 9.24 92.4 SPRAY CAMERA 10 10.92 109.2 PRONTO MOBILA 10 10.09 100.9 HARTIE IGIENICA 15 9.24 138.6 BVURETE VASE 15 2.52 37.8 1966.12