PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA11641581
    Data
    24 Aprilie 2017
    Valoare
    1.255,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4241001 - CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TURNU ROSU
    Localitate
    Turnu Rosu, Sibiu
    Furnizor
    14060886 - ASOCIATIA PHOENIX SPERANTA -
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    CIF SPRAY BAIE 500ML 10X10.252=102.52, DOMESTOS 750ML 8X10.1363=81.09, DUCK WC 750ML 10X9.437=94.37, MR PROPER 1L 7X9.4471=66.13, LAVETA USCATA 3/SET 10X2.479=24.79, ROLA DERULARE MATIC TORK 6X37.9483=227.69, ROLA MINI JUMBO DEINK 24X6.0488=145.17, PRONTO LEMN 750 ML 8X11.6075=92.86, PRONTO SPRAY 9X15.29=137.61, SOLUTIE GEAM 500ML 10X6.487=64.87, ODORIZANT WC SANO 12X11.975=143.7, FOLIE LAMINARE A4 2X37.12=74.24
    Achizitii
    1.255,04 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    CIF SPRAY BAIE 500ML 10X10.252=102.52, DOMESTOS 750ML 8X10.1363=81.09, DUCK WC 750ML 10X9.437=94.37, MR PROPER 1L 7X9.4471=66.13, LAVETA USCATA 3/SET 10X2.479=24.79, ROLA DERULARE MATIC TORK 6X37.9483=227.69, ROLA MINI JUMBO DEINK 24X6.0488=145.17, PRONTO LEMN 750 ML 8X11.6075=92.86, PRONTO SPRAY 9X15.29=137.61, SOLUTIE GEAM 500ML 10X6.487=64.87, ODORIZANT WC SANO 12X11.975=143.7, FOLIE LAMINARE A4 2X37.12=74.24