pachet materiale curatenie si diverse

    SEAP
    ID
    DA15001274
    Data
    15 Decembrie 2017
    Valoare
    1.208,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28300679 - SCOALA GIMNAZIALA GRIGORE T.POPA
    Localitate
    Danesti, Vaslui
    Furnizor
    16245295 - S.C. PROADECOM SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)
    Descriere:
    broasca cheie4x27.7310=110.92;broasca yala6x19.3277=115.97;lacate #50 5X5.042=25.21;lavete umede10x2.521=25.21;lavete uscate 10x1.6806=16.81;pamatuf praf1x5.8823=5.88;rola hartie5x5.4621=27.31;hartie ig.pufina3x7.1428=21.43;dero surf 1.8kg40x11.7647= 470.59;sapun lichid6x2.9411=17.65;clin geam10x4.6218=46.22;rezerva clin5x3.3613=16.81;pronto parchet10x9.2437=92.44;solutie univ.3x7.5630= 22.69;detartrant10x6.7226=67.23;domestos6x8.4033=50.42;chibrite30x0.8403=25.21;clor ace1l10x3.7815=37.82;kober 2l 1x12.605=12.61.
    Achizitii
    1.208,4 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de constructie si diverse
    Pachetul contine:broasca cheie4x27.7310=110.92;broasca yala6x19.3277=115.97;lacate #50 5X5.042=25.21;lavete umede10x2.521=25.21;lavete uscate 10x1.6806=16.81;pamatuf praf1x5.8823=5.88;rola hartie5x5.4621=27.31;hartie ig.pufina3x7.1428=21.43;dero surf 1.8kg40x11.7647= 470.59;sapun lichid6x2.9411=17.65;clin geam10x4.6218=46.22;rezerva clin5x3.3613=16.81;pronto parchet10x9.2437=92.44;solutie univ.3x7.5630= 22.69;detartrant10x6.7226=67.23;domestos6x8.4033=50.42;chibrite30x0.8403=25.21;clor ace1l10x3.7815=37.82;kober 2l 1x12.605=12.61.