achizitie materiale curatenie

    SEAP
    ID
    DA36402832
    Data
    30 August 2024
    Valoare
    2.519,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5046947 - COLEGIUL NATIONAL ECONOMIC GHEORGHE CHITU CRAIOVA
    Localitate
    Craiova, Dolj
    Furnizor
    10544271 - S.C. EXFLOR S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    achizitie materiale curatenie
    Achizitii
    2.519,27 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet curatenie
    "CODY BURETI VASE CU CANELURA 3B " BUC 7 1.29 "CODY PROSOP CELULOZA 4STR.650G " BUC 60 9.31 "CORABELLA H.IG.MINI JUMBO CELULOZA 12BUC/SET " BUC 5 51.95 "DON PROSOP ZZ VERDE 1STR 170B/SET " BUC 40 3 "PUROX DET.PUDRA UNIVERSAL COLOR 10KG " BUC 2 53.92 "SANO CLOR INALBITOR 4L " BUC 8 14.39 "SANO DET.GEAM CLEAR BLUE 1L " BUC 14 10.63 "SANO FLOOR DET.PARDOSELI FRESH LUXURY 4L " BUC 4 30.16 "SANO FORTE PLUS ARAG.+CUPTOR 1L " BUC 12 19.06 "SANO OPTIMA SACI MENAJ SUPER 35L 15B/ROLA NEGRI " BUC 20 2.94 "SANO SPARK DET.VASE POMP.LAMAIE 1L " BUC 24 10.49 "SANO X CREAM UNIV.LEMON 1000G " BUC 24 8.62 "SAVEX DET.AUT.2IN1 COLOR 10KG " BUC 4 77.23 "STELLA BURETE SPIRALAT INOX-MAXI " BUC 30 2.28