PRODUSE CURATENIE

    SEAP
    ID
    DA13222282
    Data
    30 August 2017
    Valoare
    2.372,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33560896 - SCOALA GIMNAZIALA MALU
    Localitate
    Malu, Ialomita
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PRODUSE DE CURATENIE
    Achizitii
    2.372,61 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet
    1 DETARTRANT BUC 24 7.14 171.43 32.57 2 CLOR 2L BUC 18 5.88 105.88 20.12 3 ODORIZANT WC BUC 18 9.24 166.39 31.61 4 HARTIE IGIENICA BUC 250 0.67 168.07 31.93 5 MATURA SORG BUC 7 16.81 117.65 22.35 6 DETERGENT BUC 5 113.45 567.23 107.77 7 SOLUTIE PARCHET BUC 6 42.02 252.10 47.90 8 SOLUTIE GRESIE BUC 6 29.41 176.47 33.53 9 PROSOP ROLA BUC 5 54.62 273.11 51.89 10 AUTOCOLANT ML 12.65 10.08 127.56 24.24 11 AUTOCOLANT ML 2.84 12.61 35.80 6.80 12 IGIENOL BUC 4 12.61 50.42 9.58 13 CALCULATOR NOKI BUC 1 16.81 16.81 3.19 14 REZERVA AIRWICK BUC 5 10.08 50.42 9.58 15 CIF CREMA BUC 2 5.46 10.92 2.08 16 SANO FRIGIDER BUC 2 10.08 20.17 3.83 17 PEACK WC BUC 4 7.56 30.25 5.75 18 APARAT WC BUC 2 3.36 6.72 1.28 19 SANO FORTE GEL BUC 2 12.61 25.21 4.79