MATERIALE DE CURATENIE

    SEAP
    ID
    DA27954173
    Data
    12 Mai 2021
    Valoare
    1.180,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15956486 - UNITATEA MEDICO-SOCIALA BRABOVA
    Localitate
    Brabova, Dolj
    Furnizor
    2318710 - S.C. SC Trans Mary srl S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831200-8 - Detergenti (Rev.2)
    Descriere:
    ARIEL 14 KG, DETERGENT VASE FARY 400 ML, detergent geam ajax, det.pardoseli Asevi 1 L, hartie igenica pt dispenser, SERVETELE Z PT.DISPENSER, saci menaj 35l, sapun lichid 4l, Sano forte 750 ML,
    Achizitii
    86,18 RON
    Cantitate: 6
    Unitate masura: buc
    ARIEL 14 KG
    DETERGENT PUDRA SAC 14 KG
    3,1 RON
    Cantitate: 5
    Unitate masura: bucata
    DETERGENT VASE
    DET VASE FAIRY 400ML
    5 RON
    Cantitate: 10
    Unitate masura: buc
    detergent geam ajax
    detergent geam 0.500
    9,23 RON
    Cantitate: 5
    Unitate masura: bucata
    det.pardoseli Asevi
    DET GRESIE
    3,08 RON
    Cantitate: 48
    Unitate masura: bucata
    hartie igenica pt dispenser
    hartie igenica rola 2 straturi
    2,69 RON
    Cantitate: 40
    Unitate masura: bucata
    SERVETELE Z PT.DISPENSER
    rola prosop xxl
    4,62 RON
    Cantitate: 30
    Unitate masura: bucata
    saci menaj 35l
    saci menaj 35l
    20 RON
    Cantitate: 5
    Unitate masura: bucata
    sapun lichid 4l
    sapun lichid bidon4l SANO
    11,54 RON
    Cantitate: 5
    Unitate masura: bucata
    Sano forte
    detergent pt aragaz