PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA14994370
    Data
    15 Decembrie 2017
    Valoare
    249,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33560470 - Scoala Gimnaziala, Comuna Gheorghe Lazar
    Localitate
    Gheorghe Lazar, Ialomita
    Furnizor
    14401207 - S.C. DIVA S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    FIORE PROSOP 2/SET 13 X 2.5 = 32.56 HARTIE IGIENICA ROZ 160 GR 84 X 0.8403 = 70.59 SAPUN LICHID POPSY 500 ML 5 X 2.9412 = 14.71 RIVEX GLAS PULVERIZATOR 750 ML 2 X 6.725 = 13.45 DOMESTOS EXTENDED POWER 750 ML 4 X 7.563 = 30.25 PRONTO SPARAY MULTISUPRAFETE 2X 13.4454 = 26.89 DEZINFECTANT IGIENOL PULVERIZATOR 750 ML 2 X 13.4454 = 26.89 SANO FLOOR PLUS 2 L 1 X 21.8487 = 21.8487 FINO PUNGI GUNOI 90 L 2 X 6.3025 = 12.61
    Achizitii
    249,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    FIORE PROSOP 2/SET 13 X 2.5 = 32.56 HARTIE IGIENICA ROZ 160 GR 84 X 0.8403 = 70.59 SAPUN LICHID POPSY 500 ML 5 X 2.9412 = 14.71 RIVEX GLAS PULVERIZATOR 750 ML 2 X 6.725 = 13.45 DOMESTOS EXTENDED POWER 750 ML 4 X 7.563 = 30.25 PRONTO SPARAY MULTISUPRAFETE 2X 13.4454 = 26.89 DEZINFECTANT IGIENOL PULVERIZATOR 750 ML 2 X 13.4454 = 26.89 SANO FLOOR PLUS 2 L 1 X 21.8487 = 21.8487 FINO PUNGI GUNOI 90 L 2 X 6.3025 = 12.61