Pachet materiale curatenie

    SEAP
    ID
    DA14967862
    Data
    14 Decembrie 2017
    Valoare
    533,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23141513 - SCOALA GIMNAZIALA SECUIENI
    Localitate
    Secuieni, Bacau
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    fairy sensitive tea , persil expert regular 4 kg, jasol solnet det. suprafete, domestos dez. atlantic, plicuri, calculator birou, dosare, liste inventar, mop, lipici, banda adeziva
    Achizitii
    533,69 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE NEALIMENTARE
    Articol Denumire MA Cant. UV PV brut ------------ -------------------------- -- -------- ---- ------- 49090715 FAIRY SENSITIVE TEA TR.90 BU 2 1 13,38 15805211 PERSIL EXPERT REGULAR 4KG BU 2 1 84,13 68536135 JASOL SOLNET DET.SUPRAFET BI 2 1 57,07 41458969 DOMEST.DEZ.ATLANTIC750ML PG 2 1 17,85 41458886 DOMEST.DEZ.PINE FR.750ML RE 2 1 17,85 41458878 DOMEST.DEZ.PINK750ML PG 2 1 17,85 17565128 DUCK 3IN1 WC PIN750ML 1+1 BU 1 1 11,96 42062851 DUCK MARIN WC750ML 1+1-40 BU 1 1 11,96 40983991 GM MANUSI VINIL MED100BU CU 1 1 20,21 44153856 MULTI MAN CAUCIUC MARI BU 2 1 7,47 20649802 ONDA HART.IG.2STR40BUC PG 2 40 50,48 28891414 BRILLIANT H.COP. A4 70GR/ CU 2 5 114,84 78119138 GPV_PLIC C6 AUTOAD. PC 2 25 7,75 85782084 ROM_PLIC C4 GUMAT/HARTIE IF 1 25 7,15 54417761 DAC_LISTA INVENTAR A4/2X1 IF 1 2 21,97 42900357 RTC_DOSAR PP PERFOR/25 BU 2 25 26,80 35751494 PGN FILE PROT CRIST 40MCR SE 3 1 44,98 83577684 DOSAR SINA GALBEN SE 3 10 34,26 22982821 TIP DOSAR PLIC 200GR/5 BU IF 1 5 2,20 41959867 MEM_LIPICI SOLID 9G/SET 3 PG 1 3 2,50 24871733 AGR BANDA AD TRANSP 48MMX BU 2 1 6,57 76736032 MOP VASCOZA ECO 140GR SEL SE 2 2 15,95 29397155 PLATINET CALCULATOR 14D P BU 1 1 39,98