MATERIALE INTRETINERE

    SEAP
    ID
    DA35576843
    Data
    22 Aprilie 2024
    Valoare
    1.715,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3126535 - LICEUL DE TRANSPORTURI AUTO "TRAIAN VUIA"
    Localitate
    Galati, Galati
    Furnizor
    2642589 - SC Mirela Impex SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    : AJAX GEAM 15 7.14 107.1 DOMESTOS 15 6.64 99.6 ROLE HARTIE 15 7.98 119.7 HARTIE IGIENICA 15 9.24 138.6 MOP 10 9.24 92.4 REZERVA AERWIK 10 12.52 125.2 SACI NENAJ 15 7.98 119.7 BURETE VASE 15 2.52 37.8 AXION 15 7.25 108.75 FAIRY 15 6.55 98.25 PUR 15 5.41 81.15 BREF WC 15 5.46 81.9 CILIT BANG 10 12.61 126.1 CHANTECLER 15 10.5 157.5 ARIEL 2 75.63 151.26 ASEVI 7 10.08 70.56 1715.57 mai putin
    Achizitii
    1.715,57 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    AJAX GEAM 15 7.14 107.1 DOMESTOS 15 6.64 99.6 ROLE HARTIE 15 7.98 119.7 HARTIE IGIENICA 15 9.24 138.6 MOP 10 9.24 92.4 REZERVA AERWIK 10 12.52 125.2 SACI NENAJ 15 7.98 119.7 BURETE VASE 15 2.52 37.8 AXION 15 7.25 108.75 FAIRY 15 6.55 98.25 PUR 15 5.41 81.15 BREF WC 15 5.46 81.9 CILIT BANG 10 12.61 126.1 CHANTECLER 15 10.5 157.5 ARIEL 2 75.63 151.26 ASEVI 7 10.08 70.56 1715.57