pachet curatenie

    SEAP
    ID
    DA13049128
    Data
    10 August 2017
    Valoare
    684,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33560489 - Scoala Gimnaziala Gheorghe Doja
    Localitate
    Gheorghe Doja, Ialomita
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    pachet curatenie conf fact cont il 4235 1.DETERGENT BONUX BUC 1 10.92 10.92 2.08 2 HARTIE IGIENICA BUC 200 0.29 58.82 11.18 3 CILLIT BANG PULVERIZATOR BUC 1 12.61 12.61 2.39 4 BATERIE CHIUVETA BUC 1 37.82 37.82 7.18 5 IPSOS SAC 1 15.13 15.13 2.87 6 CM 9 SAC 1 21.01 21.01 3.99 7 GLET SAC 1 20.17 20.17 3.83 8 FOLIE PVC KG 1.80 5.46 9.83 1.87 9 FURTUN ML 14 2.10 29.41 5.59 10 ADEZIV POLISTIREN BUC 1 13.45 13.45 2.55 11 VAR LAVABIL BUC 1 19.33 19.33 3.67 12 PROSOP ROLA BUC 3 5.04 15.13 2.87 13 STINGATOR P6 BUC 5 71.43 357.14 67.86 14 STINGATOR P1 BUC 1 33.61 33.61 6.39 15 SAPUN DALAN SET 6 5.04 30.25 5.75
    Achizitii
    684,62 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet
    1 DETERGENT BONUX BUC 1 10.92 10.92 2.08 2 HARTIE IGIENICA BUC 200 0.29 58.82 11.18 3 CILLIT BANG PULVERIZATOR BUC 1 12.61 12.61 2.39 4 BATERIE CHIUVETA BUC 1 37.82 37.82 7.18 5 IPSOS SAC 1 15.13 15.13 2.87 6 CM 9 SAC 1 21.01 21.01 3.99 7 GLET SAC 1 20.17 20.17 3.83 8 FOLIE PVC KG 1.80 5.46 9.83 1.87 9 FURTUN ML 14 2.10 29.41 5.59 10 ADEZIV POLISTIREN BUC 1 13.45 13.45 2.55 11 VAR LAVABIL BUC 1 19.33 19.33 3.67 12 PROSOP ROLA BUC 3 5.04 15.13 2.87 13 STINGATOR P6 BUC 5 71.43 357.14 67.86 14 STINGATOR P1 BUC 1 33.61 33.61 6.39 15 SAPUN DALAN SET 6 5.04 30.25 5.75