achizitionare materiale curatenie pentru cresa aiud

    SEAP
    ID
    DA20474468
    Data
    30 Mai 2018
    Valoare
    1.293,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    39125700 - DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI AIUD
    Localitate
    Aiud, Alba
    Furnizor
    15159862 - MEDIA PAPER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    achizitionare materiale de curatenie pentru cresa aiud - ace inalbitor-10x3.7815 -biocarpet-2x11,6807 -burete vase-20x0.8403 - burete sarma- 5x0.8403 - cif creama 500-10x7.4790 -detergent ARIEL10KG- 4X71,4286 -detartrant 1x6.6387 -domestos 750- 14x7.4790 -faras pvc-3x4.1176 -galeata cu storcator 3x8.3193 -hartie ig-168x0.9244 -lavete umede 5x2.1008 -manusi unica folosinta 100/set-6x19.3277 -mop-6x3.7815 -matura pvc cu coada- 5x7.4790 -pungi 1kg-14x2.1008 -pur900ml- 10x6.6387 - clin geam- 10x4.9580 - saci menaj 60l- 1x2.1008 -saci menaj 35l- 40x2.4370 -saci menaj 120l- 1x4.6218 -sapun lich 500ml- 15x2.9412 -prosop bucatarie 2/set-8x2.4370 -hrtie copt- 2x4.9580 -chibrituri-8x1.2605 -promax anticalcar-2x7.4790 -becuri 100w- 5x-0.8403
    Achizitii
    1.293,05 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CURATENIE 3
    PACHETUL CONTINE: -ace inalbitor-10x3.7815 -biocarpet-2x11,6807 -burete vase-20x0.8403 - burete sarma- 5x0.8403 - cif creama 500-10x7.4790 -detergent ARIEL10KG- 4X71,4286 -detartrant 1x6.6387 -domestos 750- 14x7.4790 -faras pvc-3x4.1176 -galeata cu storcator 3x8.3193 -hartie ig-168x0.9244 -lavete umede 5x2.1008 -manusi unica folosinta 100/set-6x19.3277 -mop-6x3.7815 -matura pvc cu coada- 5x7.4790 -pungi 1kg-14x2.1008 -pur900ml- 10x6.6387 - clin geam- 10x4.9580 - saci menaj 60l- 1x2.1008 -saci menaj 35l- 40x2.4370 -saci menaj 120l- 1x4.6218 -sapun lich 500ml- 15x2.9412 -prosop bucatarie 2/set-8x2.4370 -hrtie copt- 2x4.9580 -chibrituri-8x1.2605 -promax anticalcar-2x7.4790 -becuri 100w- 5x-0.8403