PRODUSE CURATENIE

    SEAP
    ID
    DA21181251
    Data
    11 Septembrie 2018
    Valoare
    2.196,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27329162 - Colegiul Economic "Hermes"
    Localitate
    Petrosani, Hunedoara
    Furnizor
    36369638 - S.C. MARIA ANTONIA SERVICII SRL
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PRODUSE CURATENIE
    Achizitii
    2.196,4 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE CURATENIE
    REZ MOP 20 BUC X 5LEI=100 SACI 35L 60ROLA X 3.5=210 H IGIENICA JUMBO 24BUC X 5.2=124.8 MANUSI CUTIE 4BUC X 30=120 SOLUTIE GEAM 5L 2BUC X29=58 SPRAY AIR WICK 10 BUC X15=150 DERO BONUX 10KG 1BUC X67=67 ACE CU PULVERIZATOR 3BUC X13=39 BURETI INOX 24BUC X1.2=28.8 LAVETE UMEDE USCATE 20SET X 3=60 DOMESTOS 20BUC X6.3=126 CIF CREMA 16BUC X6.3=100.8 CLIN 10BUC X6.3=63 SAPUN LICHID POMPITA 5X4.2=21 SAPUN DEZINFECTANT PRESTISEPT 5BUC X16.8=84 DETERGENT PARDOSELI 5L 2BUC X23.5=47 DETARTRANT NUFAR 5BUC X6.3=31.5 SACI 60L 20BUCX5=100 SAPUN LICHID 5L 3BUC X 15=45 GALETI CU STORCATOR 5BUC X15=75 AXION 440GR 6BUC X 6.5=39 ODORIZANT BREF 10BUC X6=60 BALSAM RUFE 2L 2BUC X14=28 SERVETELE ZZZ 20SET X 5=100 PROSOP BUC 12SET X3=36 BURETE VASE 1SET X 7=7 CLOR ACE 1L 6BUC X5.5=33 ASEVI 5L 1BUC X50=50 CLOROM 200TAB 4CUT X30=120 CLOR 5L 1BUC X12.5=12.5 SACI 24L 5ROLA X12=60