materiale curatenie, materiale intretinere

    SEAP
    ID
    DA23603376
    Data
    01 August 2019
    Valoare
    2.405,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17140483 - SCOALA 36 VASILE CONTA
    Localitate
    Iasi, Iasi
    Furnizor
    6791192 - DELTA POWER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    materiale curatenie, materiale intretinere
    Achizitii
    1.105,88 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale curatenie
    hartie igienica 180x1.76 clor 12x9.24 clin 5x21.85 prosop hartie 10x8.40 ariel 1x30.25 pronto 4x11.76 domestos 6x6.72 sapun lichid 2x37.82 clin 5x5.04 matura 4x10.08 faras 4x7.56 detartrant 4x7.56 savo 4x13.87 mop 4x5.04 spray k 300 2x14.29 sano wc 3x10.08 det bals sano 4x7.56
    1.299,16 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere
    folie plastic 10x3.36 scoch hartie 5x5.46 vop lavabila 3x79.83 amorsa 4x12.61 tub lfa 15x7.14 silicon 5x10.92 cot flexibil 1x19.33 vop prima 11x12.61 diblu 100x0.42 pat cablu 6x4.20 pensula 6x4.20 diluant 10x6.72 diblu 60x0.5 trafalet 4x14.71 cablu 8x3.36 piulita 20x0.13 bara filetata 3x3.36 surubelnita 2x4.20 profil 20x6.72 profil u 20x4.20 set wc 2x33.61 smirghel 6x2.10 bec 10x3.36