materiale curătenie

    SEAP
    ID
    DA21101049
    Data
    30 August 2018
    Valoare
    1.746,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3126373 - INSPECTORATUL SCOLAR AL JUDETULUI GALATI
    Localitate
    Galati, Galati
    Furnizor
    16904345 - TON COPY SERVICE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    conform solicitare 1247/27.08.2018
    Achizitii
    1.746,95 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale curatenie
    1Clor 1 L buc 30 2.70 81.00 2 Biocarpet 750 ml buc 5 9.00 45.00 3 Domestos 5 L buc 2 52.00 104.00 4 Peak gel 1L buc 10 11.55 115.50 5 Dezinfectant Bactisept 5 L buc 2 44.10 88.20 6 Sapun lichid 5 L buc 2 22.50 45.00 7 Pronto mobila 300 ml buc 10 14.80 148.00 8 Detartrant Efekt 1L buc 7 7.95 55.65 9 Odorizant Peak WC solid buc 20 5.50 110.00 10 Odorizant camera Glade solid 150 g buc 5 6.80 34.00 11 Praf curatat Rivex 500 g buc 20 4.60 92.00 12 Lavete umede 3 buc/set set 4 2.55 10.20 13 Burete vase canelat buc 20 0.36 7.20 14 Hartie igienica 2 straturi alba role 100 1.00 100.00 15 Mop bumbac XL 250 g buc 10 4.35 43.50 16 Coada lemn pentru mop buc 2 2.95 5.90 17 Detergent vase Sano 1L buc 10 9.50 95.00 18 Matura extra sorg buc 6 15.00 90.00 19 Saci aspirator Karcher 5 buc/set cod 6.959-130.0 set 1047.68 476.80