materiale curatenie

    SEAP
    ID
    DA21008417
    Data
    10 August 2018
    Valoare
    1.693,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27909852 - SCOALA GIMNAZIALA NICOLAE DRAGANU ZAGRA
    Localitate
    Zagra, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    materiale curatenie
    Achizitii
    1.693,05 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    1 MATURA SORG buc 10 18.68 186.80 35.49 2 PERIE WC buc 10 4.79 47.90 9.10 3 MISAVAN MONOROLA 2 STR 200M buc 2 22.68 45.36 8.62 4 PROSOP 50X90 buc 5 15.12 75.60 14.36 5 PROSOP 70X130 buc 2 34.45 68.90 13.09 6 SODA CAUSTICA 10KG buc 1 60.50 60.50 11.50 7 ONDA HARTIE IGIENICA buc 280 0.52 146.16 27.77 8 MANUSI CHIRURGICALE buc 1 24.59 24.59 4.67 9 DOMESTOS 750ML buc 5 6.96 34.80 6.61 10 NUFAR LEMN PARCHET buc 4 43.41 173.64 32.99 11 ZAFFA DETERGENT UNIV/PARDOSEALA buc 8 34.97 279.76 53.15 12 FARMEC SAPUN LICHID500ML buc 10 7.80 78.00 14.82 13 NUFAR DETARTRANT 3L buc 5 19.56 97.80 18.58 14 MOP BBC 250GR buc 15 4.06 60.90 11.57 15 CLIN SOLUTIE CURATAT GEAM CU PISTOL buc 5 5.99 29.95 5.69 16 CLIN REZERVA buc 10 4.61 46.10 8.76 17 MATURA PLASTIC buc 5 5.72 28.60 5.43 18 FAIRY DETERGENT VASE 900ML buc 5 8.36 41.80 7.94 19 BURET VASE buc 20 0.58 11.60 2.20 20 SAC MENAJER 120L buc 5 10.13 50.65 9.62 21 SAC MENAJER 40L buc 10 2.57 25.70 4.88 22 FARAS buc 10 2.69 26.90 5.11 23 HIPOCLORIT buc 3 2.40 7.20 1.37 24 DETERGENT MANUAL 400GR buc 10 3.28 32.80 6.23 25 STERGATOR GEAM CU COADEA TELESCOPICA buc 1 11.04 11.04 2.10