MATERIALE INTRETINERE

    SEAP
    ID
    DA35718676
    Data
    15 Mai 2024
    Valoare
    1.416,27 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 10 7.14 71.4 DOMESTOS 10 6.64 66.4 CHANTECLER 10 10.5 105 HARTIE IGIENICA 15 9.24 138.6 ROLE HARTIE 15 7.98 119.7 SACI MENAJ 15 7.98 119.7 MOP 10 9.24 92.4 MR PROPER 10 7.56 75.6 FAIRY 15 6.55 98.25 PUR 10 5.41 54.1 SAPUN LICHID 10 5.46 54.6 ASEVI 15 10.08 151.2 CLOR 10 8.53 85.3 ARIEL 2 75.63 151.26 BREF WC 6 5.46 32.76 1416.27
    Achizitii
    1.416,27 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE DE CURATENIE
    AJAX GEAM 10 7.14 71.4 DOMESTOS 10 6.64 66.4 CHANTECLER 10 10.5 105 HARTIE IGIENICA 15 9.24 138.6 ROLE HARTIE 15 7.98 119.7 SACI MENAJ 15 7.98 119.7 MOP 10 9.24 92.4 MR PROPER 10 7.56 75.6 FAIRY 15 6.55 98.25 PUR 10 5.41 54.1 SAPUN LICHID 10 5.46 54.6 ASEVI 15 10.08 151.2 CLOR 10 8.53 85.3 ARIEL 2 75.63 151.26 BREF WC 6 5.46 32.76 1416.27