Colegiul Tehnic de Marina AL.I.Cuza
SEAPIDStare
DA16105514
Data26 Martie 2018
Valoare1.078,14 RON
Oferta acceptata
Autoritatea contractantaLocalitateConstanta, Constanta
FurnizorTipul contractului-
Cod CPVDescriere:Produse de curatenie
Achizitii1.078,14 RON
Cantitate: 1
Unitate masura: bucata
PACHET CURATENIE
16399537 TRIUMF BUCATARIE PULV 2 8,900
18222190 OTI SPALATOR SPIRALAT 20 1,710
20649802 ONDA HART.IG.2STR40BU 400 0,550
30778773 JASOL PAST.DEZINF.145 4 25,740
39021563 WIPE OUT SAP.L.PIERS5 20 2,610
41825902 NUFAR DETARTR.ULTRA75 10 6,240
43935998 TRIM PRIMAV.SAP.L.LAC 2 26,760
43936012 RIVEX CASA FLORAL 4L 2 23,170
45399201 SERVETEL FIORE 25X25 56 0,850
48867899 ANDRISTAR SCOB.CUTIE 45 0,580
65797540 TRIM VASE 4L 2 23,960
68818459 FINO SAC GUNOI 20L/30 100 1,800
85165918 EPACK BURETI VASE 10B 2 5,100
87938189 RIVEX CLOR NORMAL 4L 2 10,180
94435054 GREINER LINGURA 168M 700 0,180