MATERIALE DE CURATENIE

    SEAP
    ID
    DA25663323
    Data
    21 Mai 2020
    Valoare
    8.049,29 RON
    Stare
    Oferta refuzata
    Autoritatea contractanta
    4515255 - MUNICIPIUL MANGALIA
    Localitate
    Mangalia, Constanta
    Furnizor
    25448310 - S.C. BEST SPECIAL TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    MATERIALE DE CURATENIE CONFORM DESCRIERE OFERTANT
    Achizitii
    8.049,29 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE DE CURATENIE
    HARTIE IG JUMBO-5.22RON X 300BUC SACI MENAJ 60L 50/ROLA- 8.12RON X 50ROLA SACI MENAJ 35L, 50/ROLA-5.35RON X 50ROLA SACI MENAJERI 120L -7.94RON X 50ROLA SERVETELE CUTIE- 5.96RON X20CUT DETERGENT VASE 5L-29RON X2BID SAPUN LICHID DOVE-20.66RON X 10BUC DEZINFECTANT DOMESTOS 750ML-12.40RON X 15BUC DETERGENT PARDOSELI 5L- 62.40RON X 5BID BURETI VASE 10/SET-19.58RON X 10SET REZERVA MOPBUMBAC 250GR-6.60RON X 20BUC LAVETE BUMBAC 40x40 100BUC/PACH-126RON X 2PACH SAPUN LICHID 5L-42RON X 5BID CLOR 5 L-30RON X 4BID SOL ODORIZANTA PONS ATITABAC 5L-169.68RON X 2BID SOL DESFUNDAT INSTALATIA SANITARA 1L-62.40RON X 5BUC SOLUTIE NINOX 1L-22.60RON X 5 BUC ODORIZANT PONS WC-27.88RON X 24BUC CIF CREMA 500ML -16.84RON X 5 BUC MANUSI NITRIL 100/CUT-135RON X 10CUT BATERII AAA -23.45RON X 30SET BATERII R6-25RON X 30SET