Achizitie pachet materiale de curatenie conform referat intern

    SEAP
    ID
    DA23832987
    Data
    11 Septembrie 2019
    Valoare
    2.932,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4253790 - FILARMONICA DE STAT
    Localitate
    Oradea, Bihor
    Furnizor
    28493251 - S.C. SC ADECOR PROD SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Achizitie pachet materiale de curatenie conform referat intern
    Achizitii
    2.932,2 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de curatenie
    Detartrant Nufar 1l buc 4x 6.3 Sita pisoar 2/set buc 15x 25 Efekt parchet 2L buc 5x 12.5 Manusi unica folos 100/set buc 4x 15.5 Mop XXL buc 6x 3.9 Domestos 750ml buc 20x 5.3 Pronto mobila buc 20x 9.5 Dezinfectant Igienol 750ml buc 10x 11.5 Veriprop marmura 1l buc 20x 25 Sano rezervor wc buc 40x 8.5 Saci menaj 30l, 20/set buc 50x 1.2 Saci menaj 240,10/set buc 6x 7.1 Meglio degresant cu pulv buc 20x 8.5 Sapun lichid spuma 5l buc 4x 12 Vanish 1L buc 2x 9 Cif crema de curatat buc 2x 4.9 Pur vase 750ml buc 2x 4.6 Prosop rola 110m buc 6x 7.5 Lavete univ 3/set buc 4x 2.6 Burete vase 10/set buc 1x 3.5 Detergent Ariel 10kg buc 1x 73 Balsam rufe Malizia 1l buc 4x 5.5 Hartie igienica natur 160m buc 252x 1.8 Hartie igienica alba 2 str, 10/set buc 24x 4 Servetele Pronto pian buc 4x 18