PRODUSE CURATENIE

    SEAP
    ID
    DA36212283
    Data
    29 Iulie 2024
    Valoare
    882,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17166505 - SCOALA GIMNAZIALA NICOLAE IORGA BUHALNITA
    Localitate
    Buhalnita, Iasi
    Furnizor
    14625700 - NOVA MEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    KOBER DILUANT 0.9L 11X13.4454;KOBER ECOLUX ALB 0.6L 5X25.2101;DANKE EMAIL GALBEN MUSTAR 2.5L 2X62.1849;DANKE EMAIL GALBEN 0.75L 6X20.1681;BANDA HARTIE 50M 6X12.6050;REZERVA TRAFALET 11 CM 2X12.6050;DANKE EMAIL ALB 0.75L 2X20.1681;DANKE EMAIL BEJ 0.75L 2X20.1681;DANKE ALB LUCIOS 4L 1X95.7983;SET LACUIT 110MM1X8.4034;DIBLU SPIRAL IZOLATII 50MM 10X2.5210;REZERVA TRAFALET 11 CM 4X3.7815;CLORURA VAR 1KG 4X9.2437
    Achizitii
    882,35 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE CURATENIE
    KOBER DILUANT 0.9L 11X13.4454;KOBER ECOLUX ALB 0.6L 5X25.2101;DANKE EMAIL GALBEN MUSTAR 2.5L 2X62.1849;DANKE EMAIL GALBEN 0.75L 6X20.1681;BANDA HARTIE 50M 6X12.6050;REZERVA TRAFALET 11 CM 2X12.6050;DANKE EMAIL ALB 0.75L 2X20.1681;DANKE EMAIL BEJ 0.75L 2X20.1681;DANKE ALB LUCIOS 4L 1X95.7983;SET LACUIT 110MM1X8.4034;DIBLU SPIRAL IZOLATII 50MM 10X2.5210;REZERVA TRAFALET 11 CM 4X3.7815;CLORURA VAR 1KG 4X9.2437;