MATERIALE DE CURATENIE

    SEAP
    ID
    DA26038852
    Data
    27 Iulie 2020
    Valoare
    8.749,29 RON
    Stare
    Oferta acceptata
    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
    8.749,29 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE DE CURATENIE
    HARTIE IGIENICA JUMBO-5.22RON X 300ROL SACI MENAJ 60L, 50/ROL-8.12 X 50ROL SACI MENAJ 35L, 50/ROL-5.35RON X 50ROL SACI MENAJ 120L-7.94RON X 50ROL SERVETELE CUTIE-5.96RON X 20CUT DETERGENT VASE 5L-29RON X 2BUC SAPUN LICHID DOVE -20.66RON X 10BUC DEZINF DOMESTOS750ML-12.40RON X 15BUC DETERGENT PARDOSELI 5L BOZO-62.40RON X 5BUC BURETI VASE 10/SET-19,58RON X 10SET REZERVA MOP BUMBAC 250GR-6.60RON X 20BUC LAVETE BUMBAC 40X40 100BUC/PACH-126RON X 2PACH SAPUN LICHID 5L-42RON X 5BID CLOR 5L-30RON X 4BID SOLUTIE ODORIZANTA PONS ANTITABAC 5L-169.68 X 2BID SOLUTIE DESFUNDAT INSTALATIA SANITARA 1L-62.40RON X 5BUC SOLUTIE INOX 1L-22.60RON X 5BUC ODORIZANT PONS WC-27.88RON X 24BUC CIF CREMA 500ML-16.84RON X 5BUC MANUSI NITRIL S M L 100/CUT-135RON X 10CUT BATERII TELECOMANDA -23.45RON X 30SET BATERII MOUSE -25RON X 30SET