achizitie materiale
SEAPIDStare
DA26063183
Data30 Iulie 2020
Valoare870,21 RON
Oferta acceptata
Autoritatea contractantaLocalitateFilipestii de Targ, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:achizitie materoale
Achizitii287,15 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE IGIENA SI DE INTRETINERE
1.SET 4 LIGHEANE ROTUNDE BUC 1*14.2857
2.FINO BURETE VASE BUC 2*3.780
3.KILLTOX 500ML BUC 1*10.9244
4.MOP BUMBAC BUC 3*3.3600
5.LAVETE ARO 3 SET BUC 2*7.5650
6.LAVETE UMEDE 3BUC BUC 4*2.5200
7.SANO SOL PARD.2L ANTIINSECTE BUC 1*22.6891
8.ASEVI UNIVERSAL MIO 1L BUC 2*11.7650
9.SACI MENAJ 35L AZ BUC 6*2.9417
10.BURETE INOX SPIRALAT BUC 2*2.1000
11.DOMESTOS WC CUCUMBER BUC 2*9.2450
12.DUC ANITRA ODORIZANT WC AQUA BUC 2*6.7250
13.DUCK ANITRA AQUA GREEN BUC 1*6.7337
14.RIVEX GEAM 750ML BUC 2*7.5650
15.SANO DETER.VASE 1L BUC 2*9.2437
16.ASEVI SOLUTIE 750MML DEGR BUC 2*13.4450
17.DETARTRANT 1L BUC 3*4.6233
18.DOMESTOS WC 750ML AQUA BUC 2*7.5650
19.PRONTO ANTISEPTIC 300ML BUC 2*10.9250
20.LAVETEA ABRAZIVA SET 1*1.0084583,06 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE CURATENIE
1.BURETE VASE DOMI BUC 7*0.6729
2.ALCOL MONA 500ML BUC 1*10.9244
3.SACI MEN 160L SWEET BUC 1*8.4034
4.SACI MEN 35L STELLA BUC 2*5.8800
5.SPIRT 500 BUC 4*12.6050
6.PROSOP BUC 50M ELFI BUC 1*4.6218
7.LAVETE ARO 3SET BUC 1*7.5630
8.PROSOP BUC .CONY 65M BUC 1*5.4622
9.PRONTO LEMN 300ML BUC 1*10.9244
10.GEL DEZINF MAINI 250ML BUC 2*14.2850
11.PRONTO ANTISEPTIC 300ML BUC 1*10.9244
12.HARTIE EMEKA PARADISE BUC 2*11.7650
13.AJAX SOL GEAM 500ML 2*4.6200
14.SAPUN LICHID 5L CLORET 1*18.4874
15.SANO DETERGENT VASE LAMAIE 1L BUC 3*8.4033
16.BURETE VASE DOMI BUC BUC 1*0.6723
17.ACE CLASIC 1L BUC 1*4.6218
18.RAID INSECTICID SPRAY FURNICI BUC 1*10.9244
19.SANO 500G PASTA BUC 1*5.8824
20.RAID 400ML MUSTE TANTARI BUC 2*11.7650
21.DOMESTOS WC LICHID ROZ BUC 1*6.7227
22.BAT BUC TV INOX 90ALB BUC 1*134.4538
23.CIF CREMA UNIVERSAL 0.750ML BUC 2*8.4050
24.HARTIE IG MILDE 3ST ENERG GREEN BUC 1*12.6050
25.ASEVI SOLUTIE 750ML DEGR BUC 1*13.4454
26.MR.MUSCLE GR 250G BUC 1*7.1429
27.PRONTO CEARA PARCHET 750ML BUC 1*23.5294
28.DET VASE 1L DUAL BICARBONAT BUC 3*8.4034
29.LAVETA UMEDA PERIND BUC 2*2.94000
30.BURETE INOX SPIRALAT BUC 1*2.1008
31.CUTIE DEPOZITARE 48*30 BUC 2*25.2134
32.ELMIPLANT SAPUN F.PASIUNII 100GR BUC 4*2.10000