MATERIALE DE CURATENIE

    SEAP
    ID
    DA24542736
    Data
    29 Noiembrie 2019
    Valoare
    2.052,41 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    39797639 - Centrul Scolar pentru Educatie Incluziva Speranta Zalau
    Localitate
    Zalau, Salaj
    Furnizor
    673333 - S.C. PAGICOM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45252000-8 - Lucrari de constructii de statii de tratare a apelor reziduale, de statii de epurare si de statii de incinerare a deseurilor menajere (Rev.2)
    Descriere:
    SACU MENAJ35L-20*2,94, SACI MENAJ 60L-20*3,78,SACI MENAJ120L-10*6,72, ROLA HARTIE MARE100M-24*6,72,PROSOP HARTIE 2/SET-15*3,02,LAVETA MICROFIBRA-3*9,24,COADA MATURA-8*2,52,FAIRY 800ML-6*6,72, SAPUN LICHID5L-9*10,08,SOLUTIE GRESIE5L- 6*42,01,MOP-6*4,20,DOMESTOS-10*6,30,HIPOCLORIT1L -10*4,20, HARTIE IG.BAX-7*7,14,ODORIZANT WC-6*5,04,HARTIE IG-192*0,84,DEZINFECTANT ASEVI1L-6*11,76,IGIENOL-10*12,60,SERV. UMEDE-6*5,46,GALEATA SPALAT-4*12,60,M MENAJ-36*2,94,LENOR1,8L-4*14,28,BONUX-3*25,21, SOL GEAM AJAX-4*6,72,DETRATRANT-6*7,56,PUNGI 3KG-2*8,40,SUPORT SAPUN-2*21,SERV Z-33*4,20, LINGURITE-5*6,72,SACI RAFIE-20*1,
    Achizitii
    2.052,41 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CURATENIE
    SACU MENAJ35L-20*2,94, SACI MENAJ 60L-20*3,78,SACI MENAJ120L-10*6,72, ROLA HARTIE MARE100M-24*6,72,PROSOP HARTIE 2/SET-15*3,02,LAVETA MICROFIBRA-3*9,24,COADA MATURA-8*2,52,FAIRY 800ML-6*6,72, SAPUN LICHID5L-9*10,08,SOLUTIE GRESIE5L- 6*42,01,MOP-6*4,20,DOMESTOS-10*6,30,HIPOCLORIT1L -10*4,20, HARTIE IG.BAX-7*7,14,ODORIZANT WC-6*5,04,HARTIE IG-192*0,84,DEZINFECTANT ASEVI1L-6*11,76,IGIENOL-10*12,60,SERV. UMEDE-6*5,46,GALEATA SPALAT-4*12,60,M MENAJ-36*2,94,LENOR1,8L-4*14,28,BONUX-3*25,21, SOL GEAM AJAX-4*6,72,DETRATRANT-6*7,56,PUNGI 3KG-2*8,40,SUPORT SAPUN-2*21,SERV Z-33*4,20, LINGURITE-5*6,72,SACI RAFIE-20*1,0