PACHET

    SEAP
    ID
    DA35542748
    Data
    17 Aprilie 2024
    Valoare
    2.010,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23901929 - Scoala cu clasele I-VIII Cuza Voda
    Localitate
    Cuza Voda, Calarasi
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 HARTIE IGIENICA ZEWA 3 STR 8/SET Set 6 18.49 110.92 2 SERVETELE PLIATE buc 40 12.61 504.20 3 DOMESTOS 5L FRESH buc 7 46.22 323.53 4 ASEVI SOLUTIE PARDOSELI 5L buc 3 54.62 163.87 5 SACI MENAJ 35L 15 BUC/ROLA buc 12 4.20 50.42 6 SACI MENAJ 60L 15BUC/ROLA buc 12 5.46 65.55 7 SACI MENAJ 240L 30 9.24 277.31 8 LAVETE BUMBAC ALBE buc 40 1.51 60.50 9 CIF CREMA 500 ML buc 6 10.08 60.50 10 SANO CLEAR CU PULVERIZATOR buc 8 15.13 121.01 11 IGIENOL PULVERIZATOR 750 ML buc 8 15.13 121.01 12 SAPUN LICHID 500 ML buc 12 5.04 60.50 13 PRONTO SPRAY 400ML buc 6 15.13 90.76
    Achizitii
    2.010,08 RON
    Cantitate: 1
    Unitate masura: PACHET
    Produse de curatenie
    1 HARTIE IGIENICA ZEWA 3 STR 8/SET Set 6 18.49 110.92 2 SERVETELE PLIATE buc 40 12.61 504.20 3 DOMESTOS 5L FRESH buc 7 46.22 323.53 4 ASEVI SOLUTIE PARDOSELI 5L buc 3 54.62 163.87 5 SACI MENAJ 35L 15 BUC/ROLA buc 12 4.20 50.42 6 SACI MENAJ 60L 15BUC/ROLA buc 12 5.46 65.55 7 SACI MENAJ 240L 30 9.24 277.31 8 LAVETE BUMBAC ALBE buc 40 1.51 60.50 9 CIF CREMA 500 ML buc 6 10.08 60.50 10 SANO CLEAR CU PULVERIZATOR buc 8 15.13 121.01 11 IGIENOL PULVERIZATOR 750 ML buc 8 15.13 121.01 12 SAPUN LICHID 500 ML buc 12 5.04 60.50 13 PRONTO SPRAY 400ML buc 6 15.13 90.76