PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA35742340
    Data
    17 Mai 2024
    Valoare
    1.977,26 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18262659 - SCOALA GIMNAZIALA NR.1 VATRA DORNEI
    Localitate
    Vatra Dornei, Suceava
    Furnizor
    6339007 - S.C. COLOANA PROD COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    CIF CREMA 750ML ORIGINAL - 3 BUC X 9,1597 PROMAX 5L LEMN SI PARCHET - 5 BUC X 26,8067 DOMESTOS 5L - 1 BUC X 41,9328 CLIN GEAM 4.5L - 1 BUC X 33,5294 BREF ACTIV 50G BILE - 12 BUC X 5,7983 IGIENOL 1L(8) - 16 BUC X 12,521 PROSOP HARTIE(20)SERVETEL VERDE/GRI - 217 PACHET X 4,1933 HARTIE IGIENICA ONDA(40BUC/BAX) - 200 BUC X 0,605 SACI MENAJ 35L OTI(15) - 20 BUC X 3,5294 SACI MENAJ 120L OTI(10)(20/BAX) - 10 BUC X 8,3193 MANUSI LATEX(NYTRYL) (100 BUC./SET) - 2 SET X 16,7227 AIR WICK REZERVA 250ML(6) - 3 BUC X 12,521 SAPUN LICHID 5L HORECA(SOFT CARE) - 5 BUC X 18,4034 SACI ASPIRATOR 6.904-290.0 5BUC - 1 SET X 122,605
    Achizitii
    1.977,26 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    CIF CREMA 750ML ORIGINAL - 3 BUC X 9,1597 PROMAX 5L LEMN SI PARCHET - 5 BUC X 26,8067 DOMESTOS 5L - 1 BUC X 41,9328 CLIN GEAM 4.5L - 1 BUC X 33,5294 BREF ACTIV 50G BILE - 12 BUC X 5,7983 IGIENOL 1L(8) - 16 BUC X 12,521 PROSOP HARTIE(20)SERVETEL VERDE/GRI - 217 PACHET X 4,1933 HARTIE IGIENICA ONDA(40BUC/BAX) - 200 BUC X 0,605 SACI MENAJ 35L OTI(15) - 20 BUC X 3,5294 SACI MENAJ 120L OTI(10)(20/BAX) - 10 BUC X 8,3193 MANUSI LATEX(NYTRYL) (100 BUC./SET) - 2 SET X 16,7227 AIR WICK REZERVA 250ML(6) - 3 BUC X 12,521 SAPUN LICHID 5L HORECA(SOFT CARE) - 5 BUC X 18,4034 SACI ASPIRATOR 6.904-290.0 5BUC - 1 SET X 122,605