materiale curatenie , diverse

    SEAP
    ID
    DA35023195
    Data
    12 Februarie 2024
    Valoare
    12.948,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4663995 - LICEUL TEHNOLOGIC FIERBINTI TARG
    Localitate
    Fierbinti-Targ, Ialomita
    Furnizor
    16372620 - S.C. VIRCRI S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    pachet materiale diverse
    Achizitii
    12.948,07 RON
    Cantitate: 1
    Unitate masura: PACHET
    Diverse articole
    1 CONTAINER 660L BUC 2 924.37 1848.74 2 CIF SPEAY BAIE BUC 12 15.13 181.51 3 SERVETELE PLIATE ALVESTA BUC 120 8.40 1008.40 4 SANO ANTI KALK 4L BUC 10 58.82 588.24 5 JOH SAH BUC 15 75.63 1134.45 6 PROSOP ROLA 100 M BUC 60 16.81 1008.40 7 HARTIE IGIENICA JUMBO BUC 180 8.40 1512.61 8 HARTIE IGIENICA BUC 384 1.09 419.50 9 ASEVI 1L BUC 20 11.76 235.29 10 SACI MENAJ 60L ROLA 100 5.46 546.22 11 SACI MENAJ 120 L ROLA 50 7.14 357.14 12 DOMESTOS 750 ML BUC 10 10.92 109.24 13 PRONTO SPRAY BUC 10 15.13 151.26 14 PUBELA 240 L BUC 1 184.87 184.87 15 SACI MENAJ 35L ROLA 50 4.20 210.08 16 MARKER VOPSEA BUC 4 10.08 40.34 17 PRONTO SPRAY BUC 20 15.13 302.52 18 SCANNER DOCUMENTE IRISCAN DESK 6 PRO BUC 2 1554.62 3109.24