LICEUL TEORETIC GH. LAZAR AVRIG

    SEAP
    ID
    DA12177751
    Data
    29 Mai 2017
    Valoare
    1.493,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Avrig, Sibiu
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    pachet materiale curatenie
    Achizitii
    1.493,71 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    DET GRESIE/FAIANTA 5L 2X26.95=53.9, MOP BUMBAC MOPATEX 250GR 6X5.1267=30.76, SACI MENAJ 35L 10X4.356=43.56, DUCK FRESH DISCS 15X13.0787=196.18, SET TOALETA 4X6.5775=26.31, LAVETA UMEDA 3BUC/SET 4X3.1575=12.63, LAVETA USCATA 3/SET 4X2.485=9.94, SOL GEAM 5L 1X21.71=21.71, BIOCARPET 2X10.495=20.99, IGIENOL 1L 9X14.0578=126.52, MANUSI MENAJ GALBENE BUNZL 4X4.125=16.5, CLOR RIVEX FLORI DE CAMP 4L 4X13.5975=54.39, MR PROPER 1L 9X9.4489=85.04, LENOR 1.9L 2X19.8=39.6, SOL GLASS CLEANER 500ML 3X5.39=16.17, FAIRY 1.35L 3X17.292=51.88, CIF CREAM 500ML 2X7.335=14.67, DOMESTOS 750ML 2X7.58=15.16, BURETE VASE 5BUC/SET 2X6.435=12.87, DIVERSEY OMO PROFESIONAL AUTOMAT 7KG 11X58.63=644.93