Produse de curatenie

    SEAP
    ID
    DA35007052
    Data
    09 Februarie 2024
    Valoare
    2.979,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17130471 - SCOALA GIMNAZIALA CIORTESTI
    Localitate
    Ciortesti, Iasi
    Furnizor
    26324825 - S.C. SC VIOSIM IMPEX JUNIOR SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SFOARA 10*1.8487; DOSAR SINA 500*0.4202; PASTILE FOC SPIRA 24*2.1008; RACORD 5*3.7815; HARTIE IGIENICA ALINT PRACTIC 3STR-10ROLE/SET 30*7.563; HARTIE IGIENICA 10*20.5882; ROLA BUCATARIE 100M 60*8.1513; CLOR 1.5L 60*2.3529; DETERGENT PARDOSELI 5L 30*12.605; DETERGENT VASE 500ML 30*3.3613; MATURA 20*5.4622; MOP 250G 20*3.2773; DETERGENT GEAM 24*4.8739; BROS TRATAMENT FOSE SEPTICE TABLETE 96*3.6134; BATERII VARTA R6 120*1.8908; MATURA +FARAS 1*13.0252; SILICON AUTO 4*3.2773; DEO MOBILA 48*3.3613; SOLUTIE PARBRIZ IARNA 5*13.4454; EMAIL DE USCARE RAPIDA 0.75L 1*19.3277
    Achizitii
    2.979,53 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DIVERSE
    SFOARA 10*1.8487; DOSAR SINA 500*0.4202; PASTILE FOC SPIRA 24*2.1008; RACORD 5*3.7815; HARTIE IGIENICA ALINT PRACTIC 3STR-10ROLE/SET 30*7.563; HARTIE IGIENICA 10*20.5882; ROLA BUCATARIE 100M 60*8.1513; CLOR 1.5L 60*2.3529; DETERGENT PARDOSELI 5L 30*12.605; DETERGENT VASE 500ML 30*3.3613; MATURA 20*5.4622; MOP 250G 20*3.2773; DETERGENT GEAM 24*4.8739; BROS TRATAMENT FOSE SEPTICE TABLETE 96*3.6134; BATERII VARTA R6 120*1.8908; MATURA +FARAS 1*13.0252; SILICON AUTO 4*3.2773; DEO MOBILA 48*3.3613; SOLUTIE PARBRIZ IARNA 5*13.4454; EMAIL DE USCARE RAPIDA 0.75L 1*19.3277