Pachet 1

SEAP

DA26674279

Data

27 Octombrie 2020

Valoare

1.870,59 RON

Stare

Oferta acceptata

Autoritatea contractanta

13505196 - LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI

Localitate

Fetesti, Ialomita

Furnizor

4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.

Tipul contractului

Servicii

Cod CPV

39831240-0 - Produse de curatenie (Rev.2)

Descriere:

Pachet 1

Achizitii

1.870,59 RON

Cantitate: 1

Unitate masura: pachet

Pachet 1

1 MANUSI NITRIL Set 1 67.23 67.23 2 REZERVA MOP 250 GR Buc 12 3.78 45.38 3 REZERVA MOP 200 GR Buc 6 3.36 20.17 4 SAPUN LICHID 5L Buc 6 7.56 45.38 5 BICLOSOL 300 PASTILE Cut 6 71.43 428.57 6 LAVETE UMEDE 3/SET Set 10 5.88 58.82 7 LAVETA BUMBAC Buc 400 1.26 504.20 8 HARTIE IGIENICA Buc 200 0.67 134.45 9 AXION PASTA Buc 6 7.56 45.38 10 BIOCARPET 750 ML Buc 2 8.40 16.81 11 MATURA SORG Buc 10 12.61 126.05 12 COADA LEMN FILET Buc 10 2.10 21.01 13 SACI MENAJ 35L 10 3.36 33.61 14 SACI MENAJ 120L 10 4.62 46.22 15 GALEATA PVC Buc 4 4.20 16.81 16 PERIE WC Buc 4 4.20 16.81 17 ASEVI 1L Buc 6 11.76 70.59 18 SAPUN SOLID Buc 10 2.52 25.21 19 ANITRA WC 0.750 ML Buc 4 5.88 23.53 20 PRONTO SPRAY Buc 2 11.76 23.53 21 MATURA PVC Buc 4 4.20 16.81 22 SAPUN SOLID Buc 10 1.68 16.81 23 ALCOOL SANITAR 500 ML Buc 10 6.72 67.23 Plata cu OP la 10 zile