MATERIALE PENTRU CURATENIE

    SEAP
    ID
    DA23557353
    Data
    24 Iulie 2019
    Valoare
    1.276,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    39483628 - DIRECTIA DE ASISTENTA SOCIALA
    Localitate
    Toplita, Harghita
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    : 39831240-0 Produse de curatenie
    Achizitii
    1.276,46 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DETERGENTI CURATENIE
    ONDA HART.IG.2STR40BUC 40 0.42 100.80 6 TIP DOSAR PLIC 200GR/5 BUC 5 0.41 10.25 5 HER DOSAR PP SINA/VERDE 10 1.31 39.39 3 OTI SACI MENAJ 35L 15BUC 1 2.66 93.00 35 AMBULEX MANUSI NIT.ALB.M.100BU 1 24.09 96.35 4 AMBULEX MANUSI NIT.ALB.L.100BU 1 24.09 96.35 4 DERO OZON+ DET.MAN.20KG 1 94.06 94.06 1 CIF PROF.CREMA LEMON 2L 1 27.10 54.20 2 ROM.P.RL.PROF.2STR 200M 1 23.64 283.63 12 RTC DOSAR ALB SINA 50/SET 50 0.41 20.50 1 SAVO ANTIMUCE.SUPR500ML 1 16.77 16.77 1 WIPE OUT CLOR 2L 1 2.88 14.39 5 JASOL SAPUN LICHID 5L 1 17.98 17.98 1 NEVE ECONOMIC SERV.600 BUC. 1 6.82 54.52 8 GPV PLIC C6 GUMAT 100 0.14 13.70 1 EPACK BURETI VASE 10BUC 1 5.42 5.42 1 ALUFIX PUNGI ALIM.2KG 250BUC 1 5.36 21.42 4 RIVEX GLASS 4L 1 20.50 40.99 2 ROM PLIC C5 GUMAT 50 0.17 8.40 1 TRAFFIC H.COP A4 80 GR/CUTIE 5 11.91 178.61 3 ROM PLIC B4 BURD.SIL.KRAFT 10 1.58 15.75 1