Materiale curatenie

    SEAP
    ID
    DA21564004
    Data
    25 Octombrie 2018
    Valoare
    1.184,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26290749 - SCOALA GIMNAZIALA NR 1
    Localitate
    Costesti, Arges
    Furnizor
    33947443 - S.C. FOR OFFICE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    denumire um cantitate pret_unitar valoare SOLUTIE GEAM 5L BIDON 4 21 84 IGIENOL DEZINFECTANT 1L BUC 12 11.91 142.92 MOP BUMBAC 250GR BUC 20 4.15 83 CLOR 1L BUC 48 1.99 95.52 BICLOSOL TABLETE (CLORAMINA) * 200BUC CUTIA 4 33 132 NUFAR 800ML BUC 40 7.33 293.2 DOMESTOS DEZINFECTANT WC 5L BIDON 2 35.82 71.64 SARE VRAC INDUSTRIALA 25KG SAC 1 21 21 MANUSI LATEX SAFIR S/M/L *100BUC CUTIA 1 20.44 20.44 SAPUN LICHID 5L BIDON 2 20.15 40.3 BURETE SARMA * 5BUC SET 2 2.6 5.2 BONUX DETERGENT AUTOMAT 10KG BUC 1 46.29 46.29 SAVO ANTIMUCEGAI 500ML BUC 4 14.9 59.6 SACI MENAJ 35L *20BUC SET 10 2.06 20.6 DETERGENT PARDOSELI MARGARITAR 5L BIDON 3 23 69
    Achizitii
    1.184,71 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale curatenie
    denumire um cantitate pret_unitar valoare SOLUTIE GEAM 5L BIDON 4 21 84 IGIENOL DEZINFECTANT 1L BUC 12 11.91 142.92 MOP BUMBAC 250GR BUC 20 4.15 83 CLOR 1L BUC 48 1.99 95.52 BICLOSOL TABLETE (CLORAMINA) * 200BUC CUTIA 4 33 132 NUFAR 800ML BUC 40 7.33 293.2 DOMESTOS DEZINFECTANT WC 5L BIDON 2 35.82 71.64 SARE VRAC INDUSTRIALA 25KG SAC 1 21 21 MANUSI LATEX SAFIR S/M/L *100BUC CUTIA 1 20.44 20.44 SAPUN LICHID 5L BIDON 2 20.15 40.3 BURETE SARMA * 5BUC SET 2 2.6 5.2 BONUX DETERGENT AUTOMAT 10KG BUC 1 46.29 46.29 SAVO ANTIMUCEGAI 500ML BUC 4 14.9 59.6 SACI MENAJ 35L *20BUC SET 10 2.06 20.6 DETERGENT PARDOSELI MARGARITAR 5L BIDON 3 23 69