materiale de curatenie

    SEAP
    ID
    DA13220950
    Data
    29 August 2017
    Valoare
    1.333,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21971740 - SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI
    Localitate
    Hlipiceni, Botosani
    Furnizor
    10637737 - UTIL EXIM SA
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    materiale de curatenie
    Achizitii
    1.333,61 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale de curatenie scoli
    mop bumbac300-10x5.88lei/buc,mop 240gr-10x5.46lei/buc,cozi lemn-20x2.52lei/buc,set 2prosoape hartie-20x3.36lei/buc,prosop hartie-15x7.98lei/buc,detergent-7x14.29lei/buc,clor 2l-10x6.73lei/buc,matura sorg-24x11.77lei/buc,sapun rufe-30x1.68lei/buc,bureti vase-40x0.84lei/buc,detergeti vase-10x7.56 lei/buc,rivex pardoseli-10x9.24lei/buc,farase-5x2.94lei/buc,lac parchet-2x69.34lei/buc,lac parchet-1x83.62lei,diluant-7x6.30lei/buc.