PACHET PRODUSE CURATENIE

SEAP

DA35997833

Data

21 Iunie 2024

Valoare

6.445,37 RON

Stare

Oferta acceptata

Autoritatea contractanta

4243967 - CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SUCEAVA

Localitate

Suceava, Suceava

Furnizor

30334371 - UNIC ACCENT

Tipul contractului

Furnizare

Cod CPV

39831240-0 - Produse de curatenie (Rev.2)

Descriere:

: ARIEL PUDRA 10 KQ 150 10 126,0504202 1260,504202 ACE GEL 9,5 30 7,983193277 239,4957983 CLOR ACE 10 50 8,403361345 420,1680672 DOMESTOS 10 20 8,403361345 168,0672269 MR PROPER 9,5 30 7,983193277 239,4957983 MR MUSCOLO 19 10 15,96638655 159,6638655 IGIENIMO 14,5 20 12,18487395 243,697479 LENOR 19,5 20 16,38655462 327,7310924 PR. PARCHET 16 20 13,44537815 268,907563 JAVEL 45 10 37,81512605 378,1512605 SANO SOL CURATARE 16 20 13,44537815 268,907563 SANO GEAM 13 30 10,92436975 327,7310924 BALSAM SEMANA 22,5 20 18,90756303 378,1512605 SANO FLOOR 24 30 20,16806723 605,0420168 WENIS 13,5 20 11,34453782 226,8907563 BIOCARPET 19 20 15,96638655 319,3277311 CILIT BANG 13 20 10,92436975 218,487395 FERRY 9 30 7,56302521 226,8907563 H IGIENICA 1 200 0,840336134 168,0672269

Achizitii

6.445,37 RON

Cantitate: 1

Unitate masura: bucata

PACHET PRODUSE CURATENIE

ARIEL PUDRA 10 KQ 150 10 126,0504202 1260,504202 ACE GEL 9,5 30 7,983193277 239,4957983 CLOR ACE 10 50 8,403361345 420,1680672 DOMESTOS 10 20 8,403361345 168,0672269 MR PROPER 9,5 30 7,983193277 239,4957983 MR MUSCOLO 19 10 15,96638655 159,6638655 IGIENIMO 14,5 20 12,18487395 243,697479 LENOR 19,5 20 16,38655462 327,7310924 PR. PARCHET 16 20 13,44537815 268,907563 JAVEL 45 10 37,81512605 378,1512605 SANO SOL CURATARE 16 20 13,44537815 268,907563 SANO GEAM 13 30 10,92436975 327,7310924 BALSAM SEMANA 22,5 20 18,90756303 378,1512605 SANO FLOOR 24 30 20,16806723 605,0420168 WENIS 13,5 20 11,34453782 226,8907563 BIOCARPET 19 20 15,96638655 319,3277311 CILIT BANG 13 20 10,92436975 218,487395 FERRY 9 30 7,56302521 226,8907563 H IGIENICA 1 200 0,840336134 168,0672269