Achizitie produse curatenie

    SEAP
    ID
    DA24558910
    Data
    02 Decembrie 2019
    Valoare
    1.780,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4563058 - CAMINUL PENTRU PERSOANE VARSTNICE BLAJ
    Localitate
    Blaj, Alba
    Furnizor
    18419037 - S.C. GOSTAT ALIMENT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    Deo Pons buc 4 x12.6 = 50.4 Igienol 1 lt buc 4x 13.28 = 53.12 Detergent Savex 2 kg buc 24x 12.52 = 300.48 Vanisch 1 lt buc 10 x12.18 = 121.8 Sapun fata buc 30x 2.51 = 75.3 Detergent geam Clin 500 ml buc 5x 4.19 =20.95 Detergent vase Fairy 800 ml buc 20x 7.14 = 142.8 Hartie igienica buc 50x 0.84 =42 Calgon 500 gr buc 5x 10.08 =50.4 Sapun lichid 500 ml buc 5 x5.84 = 29.2 Pampers chilot mediu (30 buc/bax) bax 8x 65.55 =524.4 Pampers mediu (30buc/bax) bax 8x 46.22 = 369.76 TOTAL = 1780.61
    Achizitii
    1.780,61 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse curatenie
    Deo Pons buc 4 x12.6 = 50.4 Igienol 1 lt buc 4x 13.28 = 53.12 Detergent Savex 2 kg buc 24x 12.52 = 300.48 Vanisch 1 lt buc 10 x12.18 = 121.8 Sapun fata buc 30x 2.51 = 75.3 Detergent geam Clin 500 ml buc 5x 4.19 =20.95 Detergent vase Fairy 800 ml buc 20x 7.14 = 142.8 Hartie igienica buc 50x 0.84 =42 Calgon 500 gr buc 5x 10.08 =50.4 Sapun lichid 500 ml buc 5 x5.84 = 29.2 Pampers chilot mediu (30 buc/bax) bax 8x 65.55 =524.4 Pampers mediu (30buc/bax) bax 8x 46.22 = 369.76 TOTAL = 1780.61