ACHIZITIE MATERIALE CURATENIE

    SEAP
    ID
    DA26938471
    Data
    30 Noiembrie 2020
    Valoare
    1.858,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4278540 - Colegiul Economic "Ion Ghica" Bacau
    Localitate
    Bacau, Bacau
    Furnizor
    19134593 - SCM TEHNOPREST
    Tipul contractului
    Furnizare
    Cod CPV
    90900000-6 - Servicii de curatenie si igienizare (Rev.2)
    Descriere:
    fairy 0.800 = 32 buc, hartie ig = 140 buc, alcool sanitar = 9.46 buc, burete vase = 30 buc, prosop hartie = 260 buc, dero 0.400 = 30 buc, manusi menajere = 10 buc, servetele masa = 40 buc, solutie gresie si faianta = 30 l, praf de curatat = 26 buc, hartie de copt = 8 buc, folie aluminiu = 8 buc, folie de prospetime = 8 buc, sapun lichid = 15 l, odorizant wc = 10 buc, saci menajeri 60l = 30 buc, matura plastic = 8 buc, mop bumbac 250 gr = 16 buc, coada metalica mop = 16 buc, burete sarma = 30 buc, lavete = 10 set, faras cu cada = 4 buc, ace 2l = 6 buc, clin geam 4.5 l = 1 buc, cif spray inox = 6 buc, detartrant = 18 buc.
    Achizitii
    1.858,1 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Materiale Curatenie 1
    pachet materiale curatenie, ce contine : fairy 0.800 = 32 buc, hartie ig = 140 buc, alcool sanitar = 9.46 buc, burete vase = 30 buc, prosop hartie = 260 buc, dero 0.400 = 30 buc, manusi menajere = 10 buc, servetele masa = 40 buc, solutie gresie si faianta = 30 l, praf de curatat = 26 buc, hartie de copt = 8 buc, folie aluminiu = 8 buc, folie de prospetime = 8 buc, sapun lichid = 15 l, odorizant wc = 10 buc, saci menajeri 60l = 30 buc, matura plastic = 8 buc, mop bumbac 250 gr = 16 buc, coada metalica mop = 16 buc, burete sarma = 30 buc, lavete = 10 set, faras cu cada = 4 buc, ace 2l = 6 buc, clin geam 4.5 l = 1 buc, cif spray inox = 6 buc, detartrant = 18 buc.