Produse de curatenie

    SEAP
    ID
    DA26407083
    Data
    22 Septembrie 2020
    Valoare
    4.378,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29147876 - Scoala Gimnaziala Petresti
    Localitate
    Petresti, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Produse de curatenie
    Achizitii
    4.378,28 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie
    Pronto mobila spray 20X15.96; Clor ace 20X6.72=134.46; Domestos 20X10.92=218.49; Solutie SANO 2L 20X18.48=369.75; Solutie geam 20X10.92=218.49; Solutie curatat 20X15.12=302.53; Biocarpet 20X12.60=252.11; Mop 20X5.88=117.65; Cos gunoi 20X5.88=117.65; Matura paie cu coada 10X15.12=151.27; Grebla+coada 5X25.21=126.06; Manusi 20X3.36=67.23; Manusi 20X3.36=67.23; Set bureti 10X8.40=84.04; Set lavete 20X12.60=252.11; Saci menaj 35L 30X4.20=126.06; Saci menaj 240L 10X12.60=126.06; Detergent 24X8.40=201.69; Cif cream 20X10.92=218.49; Cif pulverizator 20X12.60=252.11; Solutie vase 1L 20X10.92=218.49; Hartie igienica 400X1.26=504.21.