Produse curatenie

    SEAP
    ID
    DA26276187
    Data
    07 Septembrie 2020
    Valoare
    8.783,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17466839 - SCOALA GIMNAZIALA NR.5
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    13921597 - S.C. TRANS FORTUNA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Produse curatenie
    Achizitii
    8.783,1 RON
    Cantitate: 1
    Unitate masura: set
    Produse curatenie 5
    Biclosol 300compr/cut=15cut x 59LEI;PERSIL 6KG=3BC X 53.50lei;GEL igienizant 5L=9bc x 140lei;Saci menaj 60L=6role x 3.90lei;Dispenser 450ml=57bc x 27.50lei;Manusi nitril 100bc/cut=12cut x 50lei; Bactisept 5L=9bc x 48lei;Prosop hartie Regina 3/set=84set x 8.50lei;Hartie igienica alba=256role x 0.55lei;SANO javel4L=8bc x 11.50lei;CLOR 5L=8BC X 11.50LEI;CIF 500ML=32bc x 5.10lei;Lavete universala 5/set=30set x 2.70lei;Lavete uscate 3/set=20set x 2.30lei;Saci menaj 35L=100role x 3.95lei;Fairy vase=12bc x 6.50lei;Domestos 750ml=30bc x 6.88lei;Nufar=20bc x 8.10lei;DERO manual 20kg=1bc x 126.5lei;Galeata cu storcator 13L=50bc x 10lei; COS gunoi 12L cu capac=30bc x 16lei;Sapun antibacterian 5L=9bc x 64.20lei