ACHIZITIE MATERIALE CURATENIE

    SEAP
    ID
    DA27531175
    Data
    08 Martie 2021
    Valoare
    1.206,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14190614 - LICEUL TEHNOLOGIC LIVIU SUHAR IACOBENI
    Localitate
    Iacobeni, Suceava
    Furnizor
    6339007 - S.C. COLOANA PROD COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    CIF 750ML(14) - 14 BUC X 7,4789 CLIN GEAM 4.5L - 3 BUC X 20,9243 TRIUMF DEGRESANT 500ML - 12 BUC X 7,9831 PERLAN BONUX 4KG - 3 BUC X 22,6050 PROMO PERLAN BONUX 400GR - 3 BUC X 0,0840 PROSOP HARTIE(20)SERVETEL VERDE/GRI - 60 PAC X 3,1092 HARTIE IGIENICA ONDA(40BUC/BAX) - 80 BUC X 0,5798 CLOR 5L ACTIV+AXIAL+EASY - 6 BUC X 14,2016 MANUSI LATEX(NYTRYL) (100 BUC./SET) - 2 SET X 67,2268 MONOROLA BONO 80M +20M(6) - 4 BUC X 8,3949 SAPUN LICHID 5L PERLAT(GLICERINA) - 2 BUC X 15,5462 SAPUN LICHID 5L EASY CLEAN - 3 BUC X 8,3193 SACI MENAJ 120L*****(25BUCATI) RAPIDO - 15 BUC X 10,0000 LAVETA ROLA BUCURESTI - 9 BUC X 8,3193 SACI MENAJ 35L(50/SET) - 30 BUC X 3,6050
    Achizitii
    1.206,6 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    CIF 750ML(14) - 14 BUC X 7,4789 CLIN GEAM 4.5L - 3 BUC X 20,9243 TRIUMF DEGRESANT 500ML - 12 BUC X 7,9831 PERLAN BONUX 4KG - 3 BUC X 22,6050 PROMO PERLAN BONUX 400GR - 3 BUC X 0,0840 PROSOP HARTIE(20)SERVETEL VERDE/GRI - 60 PAC X 3,1092 HARTIE IGIENICA ONDA(40BUC/BAX) - 80 BUC X 0,5798 CLOR 5L ACTIV+AXIAL+EASY - 6 BUC X 14,2016 MANUSI LATEX(NYTRYL) (100 BUC./SET) - 2 SET X 67,2268 MONOROLA BONO 80M +20M(6) - 4 BUC X 8,3949 SAPUN LICHID 5L PERLAT(GLICERINA) - 2 BUC X 15,5462 SAPUN LICHID 5L EASY CLEAN - 3 BUC X 8,3193 SACI MENAJ 120L*****(25BUCATI) RAPIDO - 15 BUC X 10,0000 LAVETA ROLA BUCURESTI - 9 BUC X 8,3193 SACI MENAJ 35L(50/SET) - 30 BUC X 3,6050