Materiale de curatenie

    SEAP
    ID
    DA15136089
    Data
    20 Decembrie 2017
    Valoare
    376,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29047079 - SCOALA GIMNAZIALA "SIMONYI IMRE" SATU-NOU
    Localitate
    Satu Nou, Arad
    Furnizor
    6693704 - S.C. UNIVERSAL CRIS S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    HARTIE IGIENICA 80BUC X 0.41LEI GALEATA 1BUC X 9.66LEI COADA MOP 1BUC X 2.51LEI MATURA 2BUC X 12.6LEI MOP 1BUC X 7.13LEI SAPUN LICHID 3BUC X 14.28LEI SACI MENAJ 4BUC X 4.19LEI SANITOL 2BUC X 11.76LEI PUR 1BUC X 5.03LEI CLIN 6BUC X 3.35LEI FLORASEPT 2BUC X 5.45LEI DOMESTOS 19BUC X 5.45LEI SAPUN WC 26BUC X 1.34LEI PEAK WC 10BUC X 2.51LEI SOL.GEAM 4BUC X 3.35LEI FAIRY 1BUC X 3.35LEI
    Achizitii
    376,87 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    HARTIE IGIENICA 80BUC X 0.41LEI GALEATA 1BUC X 9.66LEI COADA MOP 1BUC X 2.51LEI MATURA 2BUC X 12.6LEI MOP 1BUC X 7.13LEI SAPUN LICHID 3BUC X 14.28LEI SACI MENAJ 4BUC X 4.19LEI SANITOL 2BUC X 11.76LEI PUR 1BUC X 5.03LEI CLIN 6BUC X 3.35LEI FLORASEPT 2BUC X 5.45LEI DOMESTOS 19BUC X 5.45LEI SAPUN WC 26BUC X 1.34LEI PEAK WC 10BUC X 2.51LEI SOL.GEAM 4BUC X 3.35LEI FAIRY 1BUC X 3.35LEI