Achiziția directă SICAP DA0856711, având ca obiect „PRODUSE DE CURATAT SI DE LUSTRUIT”, a fost publicată de Liceul Tehnologic Crisan Criscior la 26 aprilie 2010 cu valoarea de 536,71 RON. Furnizorul selectat este COROLA COM IMPEX S.R.L.. Cod CPV: 39800000-0.
536,71 RON
Monedă secundară: 130,00
26 apr. 2010, 12:49
26 apr. 2010, 12:51
39800000-0 - Produse de curatat si de lustruit (Rev.2)
DET AUTOMAT 5 BUC X 4.62 RON/BUC; HARTIE IGIENICA 40 BUC X 0.42 RON/BUC; MATURA SORG 10 BUC X 5.88 RON/BUC; REZERVA MOP 10 BUC X 4.20 RON/BUC; GALEATA 10 L 6 BUC X 3.36 RON/BUC; PEAK WC 3 BUC X 7.14 RON/BUC; DET. manual 25 BUC X 3.36 ron/buc.; CLIN 6 BUC X 5.88RON/BUC; HUMA 5 BUC X 2.27 RON/BUC; CLOR 6 BUC X 1.51 RON/BUC; HARTIE PROSOP 1 SET X 9.24 RON/BUC; DETARTRANT NUFAR 4 BUC X 7.56 RON/BUC; TIX 9 BUC X 4.20 RON / BUC; SAPUN LICHID 5 L 2 BUC X 18.49 RON/BUC; BEC 40 BUC X 1.00 RON/ BUC.
DET AUTOMAT 5 BUC X 4.62 RON/BUC; HARTIE IGIENICA 40 BUC X 0.42 RON/BUC; MATURA SORG 10 BUC X 5.88 RON/BUC; REZERVA MOP 10 BUC X 4.20 RON/BUC; GALEATA 10 L 6 BUC X 3.36 RON/BUC; PEAK WC 3 BUC X 7.14 RON/BUC; DET. manual 25 BUC X 3.36 ron/buc.; CLIN 6 BUC X 5.88RON/BUC; HUMA 5 BUC X 2.27 RON/BUC; CLOR 6 BUC X 1.51 RON/BUC; HARTIE PROSOP 1 SET X 9.24 RON/BUC; DETARTRANT NUFAR 4 BUC X 7.56 RON/BUC; TIX 9 BUC X 4.20 RON / BUC; SAPUN LICHID 5 L 2 BUC X 18.49 RON/BUC; BEC 40 BUC X 1.00 RON/ BUC.
Valoare poziție
536,71 RON
la sediul autoritatii contractante
cu ordin de plata, in termen de 30 zile