39162110-9 Rechizite scolare;;39831200-8 Detergenti (
SEAPIDStare
DA22468112
Data22 Februarie 2019
Valoare3.146,57 RON
Oferta acceptata
Autoritatea contractantaLocalitateManesti, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:15803992 1 REZ FLIPCH 100X65/20 FILE 15895063 10 SCR MAPA TRANSP A4 CU BUTON 25941923 6 BIBL.PP LUX VERDE A4/7 25992843 1 SCH_MARKER 1-3MM/ASORT 34618819 10 BLC YELLOW H COP A4/80GR CUT 35751494 5 PGN FILE PROT CRIST 40 MCR/10 36304459 2 MAP_RADIERA DESSIN NGN 36336246 4 GPV_CUB HARTIE/400 FILE/70 GR 39420344 2 PLAN EVACUARE 42200139 4 ARH DOSAR PP/A4/50 BUC 62902424 2 HER_FOARFECA/20,5 CM 71015341 1 TRT_PIX MEC.ALBASTRU/ 1MM 71299960 5 HER PIX CU GEL 0,5 ALBSTR/2BU 71727440 5 PGN MAPA PLASTIC ELASTIC/DIV 73522658 4 BIC_FLUID CORECTOR 20ML 87993317 3 BIC_CREI.GRAFIT HB/655/SET 12 98836810 3 SCR_BANDA ADEZ.19MMX33M 99071037 1 SCH_TEXTMARKER JOB/1-5 MM mai putin; 17615766 3 DERO MANUAL OZON 400GR 17935636 5 MADERO BUR.VASE CANELURI 20BU 18256644 12 OTI PASTILE REZERV.WC 50GR.2B 18295022 8 EPACK MANUSI MENAJ MASURA M 19042258 2 ROMTATAY PERIE WC PP BEJ 20649802 5 ONDA HART.IG.2STR40BUC 20829008 8 PRONTO LEMN 750ML+33% 23356330 3 ROLE PROFESIONALE 100M 2STR. 26041608 1 ECONOMIC DETERGENT SUP.5L 26109876 1 ECONOMIC DETERGENT GEAM 5L 28260412 1 SANO SUSHI CLOTH LAV.USC.40BU 35268507 5 NOVAX LAVETE UNIVERSALE 3BUC 35716232 6 AGR SET MATURA CU COADA+FARAS 37124567 14 DOMESTOS PINE FRESH 2L 41805979 3 WIPE OUT LAMAIE VASE1L 41825902 12 NUFAR DETARTR.ULTRA750ML 41962507 9 RIVEX GEAM CL.PULV750ML 41963117 10 CIF LICHID REGULAR 500ML 44035475 3 AIR WICK FRES.2XREZ 250ML 44898534 10 FARAS CU LAMELA CAUCIUC ENT 45005089 14 PRONTO SPR.LEMN CLAS300ML+33% 45412210 1 RIVEX PARCHET 4L 46705414
Achizitii1.237,93 RON
Cantitate: 1
Unitate masura: bucata
RECHIZITE
15803992 1 REZ FLIPCH 100X65/20 FILE
15895063 10 SCR MAPA TRANSP A4 CU BUTON
25941923 6 BIBL.PP LUX VERDE A4/7
25992843 1 SCH_MARKER 1-3MM/ASORT
34618819 10 BLC YELLOW H COP A4/80GR CUT
35751494 5 PGN FILE PROT CRIST 40 MCR/10
36304459 2 MAP_RADIERA DESSIN NGN
36336246 4 GPV_CUB HARTIE/400 FILE/70 GR
39420344 2 PLAN EVACUARE
42200139 4 ARH DOSAR PP/A4/50 BUC
62902424 2 HER_FOARFECA/20,5 CM
71015341 1 TRT_PIX MEC.ALBASTRU/ 1MM
71299960 5 HER PIX CU GEL 0,5 ALBSTR/2BU
71727440 5 PGN MAPA PLASTIC ELASTIC/DIV
73522658 4 BIC_FLUID CORECTOR 20ML
87993317 3 BIC_CREI.GRAFIT HB/655/SET 12
98836810 3 SCR_BANDA ADEZ.19MMX33M
99071037 1 SCH_TEXTMARKER JOB/1-5 MM1.908,64 RON
Cantitate: 1
Unitate masura: bucata
DETERGENTI
17615766 3 DERO MANUAL OZON 400GR
17935636 5 MADERO BUR.VASE CANELURI 20BU
18256644 12 OTI PASTILE REZERV.WC 50GR.2B
18295022 8 EPACK MANUSI MENAJ MASURA M
19042258 2 ROMTATAY PERIE WC PP BEJ
20649802 5 ONDA HART.IG.2STR40BUC
20829008 8 PRONTO LEMN 750ML+33%
23356330 3 ROLE PROFESIONALE 100M 2STR.
26041608 1 ECONOMIC DETERGENT SUP.5L
26109876 1 ECONOMIC DETERGENT GEAM 5L
28260412 1 SANO SUSHI CLOTH LAV.USC.40BU
35268507 5 NOVAX LAVETE UNIVERSALE 3BUC
35716232 6 AGR SET MATURA CU COADA+FARAS
37124567 14 DOMESTOS PINE FRESH 2L
41805979 3 WIPE OUT LAMAIE VASE1L
41825902 12 NUFAR DETARTR.ULTRA750ML
41962507 9 RIVEX GEAM CL.PULV750ML
41963117 10 CIF LICHID REGULAR 500ML
44035475 3 AIR WICK FRES.2XREZ 250ML
44898534 10 FARAS CU LAMELA CAUCIUC ENT
45005089 14 PRONTO SPR.LEMN CLAS300ML+33%
45412210 1 RIVEX PARCHET 4L
46705414 1 JASOL SAPUN LICHID 5L
47811260 12 SELGROS MOP BUMBAC XL 220G
48006605 1 COADA LEMN FILET 1,1M FI=20MM
49125222 5 FAVORIT STERG. UNIV.3BU
49417959 3 FAVORIT SET SPAL.SARM3BUC
50616192 1 DERO AUT.LIC.MUNTE 4,22L
54013917 12 MOP BUMBAC MARIME L SLG 200G
56153174 1 FINE TO.PROS.PLIAT V 1ST 4X25
57047342 2 CIF SPRAY INOX 435ML
60358140 8 WIPE OUT CLOR FLORAL 2L
67640789 20 EPACK SACI TOP 60L 24BUC
68817410 1 TOP GLOVE MANUSI LAT.MEN30CM
68818798 2 EPACK LAVETA UMEDA 3BUC
70155502 1 CVR COS GUNOI DOMINIQUE 25 L
71868772 3 MR.PROPER OCEAN 2X1,5L
71892137 7 FRESKO SAPUN LICHID SENS.500M
85560118 10 SET GALEATA 10L+MOP ECO+COADA
98145964 3 BIOCARPET 500ML