MATERIALE DE CURATENIE

    SEAP
    ID
    DA27395203
    Data
    15 Februarie 2021
    Valoare
    9.029,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4515255 - MUNICIPIUL MANGALIA
    Localitate
    Mangalia, Constanta
    Furnizor
    25448310 - S.C. BEST SPECIAL TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    MATERIALE DE CURATENIE CONFORM DESCRIERE OFERTANT
    Achizitii
    9.029,88 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE DE CURATENIE
    HARTIE IGIENICA JUMBO -300ROL X 8,22RON SACI MENAJERI 60L 50/ROL-50ROL X 15,12RON SAPUN LICHID LILIAC 5L-5BID X 61RON DETARTRANT 5L-1BID X 71,94RON SACI MENAJERI 120L 10/ROL- 100ROL X 28,85RON DETERGENT PARDOSELI SANO LILIAC 4L-5BID X 67,83RON SOL PARDOSELI ASEVI 5L-4BID X 122,30RON FARAS PLASTIC -5BUC X 18,60RON GALEATA CU STORCATOR -5BUC X25,95RON MATURA PLASTIC -10BUCX 16,26RON CO0ADA MATURA -20BUC X 4,86RON SAPUN LICHID DOVE -10BUC X 20,66RON ALCOOL SANITAR 12/BAX-5BAX X 160RON TIX PASTA -5BUC X 15,31RON SPRAY MOBILA PRONTO-5BUC X 30,38RON