Produse de curatenie

    SEAP
    ID
    DA35404937
    Data
    02 Aprilie 2024
    Valoare
    1.195,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19213000 - Scoala Gimnaziala nr. 1 Ciumeghiu
    Localitate
    Ciumeghiu, Bihor
    Furnizor
    36958137 - MIVINIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 PROSOP JUMBO BUC 19 6 17.50 105.00 124.95 2 NUFAR DETARTRANT BUC 19 12 12.50 150.00 178.50 3 DOMESTOS 750ML BUC 19 10 13.80 138.00 164.22 4 CIF CREMA 500ML BUC 19 12 13.80 165.60 197.06 5 CLOROM 200/CUT BUC 19 6 46.00 276.00 328.44 6 SACI 35L BUC 19 10 5.99 59.90 71.28 7 SACI 60L BUC 19 10 6.99 69.90 83.18 8 SACI 70L FINO BUC 19 10 9.90 99.00 117.81 9 AREON BETISOARE BUC 19 3 44.00 132.00 157.0
    Achizitii
    1.195,4 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET CURATENIE 1349
    1 PROSOP JUMBO BUC 19 6 17.50 105.00 124.95 2 NUFAR DETARTRANT BUC 19 12 12.50 150.00 178.50 3 DOMESTOS 750ML BUC 19 10 13.80 138.00 164.22 4 CIF CREMA 500ML BUC 19 12 13.80 165.60 197.06 5 CLOROM 200/CUT BUC 19 6 46.00 276.00 328.44 6 SACI 35L BUC 19 10 5.99 59.90 71.28 7 SACI 60L BUC 19 10 6.99 69.90 83.18 8 SACI 70L FINO BUC 19 10 9.90 99.00 117.81 9 AREON BETISOARE BUC 19 3 44.00 132.00 157.0