Pachet materiale curatenie

    SEAP
    ID
    DA27156987
    Data
    22 Decembrie 2020
    Valoare
    899,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18017145 - SCOALA GIMNAZIALA MIRCEA LUCA BAISOARA
    Localitate
    Baisoara, Cluj
    Furnizor
    36780799 - S.C. BUBBLE FUN PARK S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Pachet materiale curatenie 1 SANO DETERGENT PODELE 2L buc 4 19.75 79.00 2 SACI MENAJ 35L,50BUC/ROLA buc 11 6.07 66.77 3 REZERVA MOP MICROFIBRA PANGLICA BUC 2 12.96 25.92 4 HARTIE IGIENICA PERFEX 10 ROLE 2STR ALB buc 10 7.60 76.00 5 DOMESTOS 750ML buc 10 7.75 77.50 6 CIF CREMA 500ML buc 10 9.11 91.10 7 SACI MENAJ 120L,10BUC/ROLA-G buc 5 6.97 34.85 8 Rola MIDI alb 2str laminat IT buc 20 12.06 241.20 9 TM SAPUN LICHID CU ALOE VERA 5L buc 3 22.00 66.00 10 ODORIZANT TOALETA 2X50G PEAK buc 2 7.25 14.50 11 MATURA SORG buc 2 18.56 37.12 12 AJAX GEAM 500ML buc 6 6.37 38.22 13 LAVETE UNIV. PERFORATE BONUS 3/SET MON buc 2 5.80 11.60 14 NUFAR DETARTRANT 1L buc 4 9.91 39.64 Total plata 899.42 RON
    Achizitii
    899,42 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale curatenie
    Pret final. Nu se adauga TVA Pachet materiale curatenie 1 SANO DETERGENT PODELE 2L buc 4 19.75 79.00 2 SACI MENAJ 35L,50BUC/ROLA buc 11 6.07 66.77 3 REZERVA MOP MICROFIBRA PANGLICA BUC 2 12.96 25.92 4 HARTIE IGIENICA PERFEX 10 ROLE 2STR ALB buc 10 7.60 76.00 5 DOMESTOS 750ML buc 10 7.75 77.50 6 CIF CREMA 500ML buc 10 9.11 91.10 7 SACI MENAJ 120L,10BUC/ROLA-G buc 5 6.97 34.85 8 Rola MIDI alb 2str laminat IT buc 20 12.06 241.20 9 TM SAPUN LICHID CU ALOE VERA 5L buc 3 22.00 66.00 10 ODORIZANT TOALETA 2X50G PEAK buc 2 7.25 14.50 11 MATURA SORG buc 2 18.56 37.12 12 AJAX GEAM 500ML buc 6 6.37 38.22 13 LAVETE UNIV. PERFORATE BONUS 3/SET MON buc 2 5.80 11.60 14 NUFAR DETARTRANT 1L buc 4 9.91 39.64 Total plata 899.42 RON