Pachet materiale curatenie 1

    SEAP
    ID
    DA35478965
    Data
    10 Aprilie 2024
    Valoare
    668,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18262640 - SCOALA GIMNAZIALA NR.2 VATRA DORNEI
    Localitate
    Vatra Dornei, Suceava
    Furnizor
    17004341 - TESANO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 S143.1 - Sano Multicleaner 4L 10 BUC x 19.05 lei 2 Sano Jet Dezinfectant Universal 4L 4 BUC x 28.15 lei 3 S15051 - Sano 00 Toilet Cleaner 750ml 6 BUC x 9.2 lei 4 S3154 - Sano Furniture Argan oil 500ml trig 5 BUC x 12.43 lei 5 OP1 - Optima Saci 120l/10buc110*70 negri (30) 15 BUC x 5.88 lei 6 OP5 - Optima Saci 60l/15buc60*80 negri (45) 10 BUC x 4.41 lei 7 OP4 - Optima Saci 35l/15buc50*70 negri (45) 10 BUC x 2.94 lei 8 S1895 - Sano X Cream Lemon 750ml/1110gr 10 BUC x 8.66 lei
    Achizitii
    668,75 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale curatenie 1
    1 S143.1 - Sano Multicleaner 4L 10 BUC x 19.05 lei 2 Sano Jet Dezinfectant Universal 4L 4 BUC x 28.15 lei 3 S15051 - Sano 00 Toilet Cleaner 750ml 6 BUC x 9.2 lei 4 S3154 - Sano Furniture Argan oil 500ml trig 5 BUC x 12.43 lei 5 OP1 - Optima Saci 120l/10buc110*70 negri (30) 15 BUC x 5.88 lei 6 OP5 - Optima Saci 60l/15buc60*80 negri (45) 10 BUC x 4.41 lei 7 OP4 - Optima Saci 35l/15buc50*70 negri (45) 10 BUC x 2.94 lei 8 S1895 - Sano X Cream Lemon 750ml/1110gr 10 BUC x 8.66 lei