PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA28034611
    Data
    24 Mai 2021
    Valoare
    1.898,23 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29147914 - SCOALAGIMNAZIALA NICULESTI
    Localitate
    Niculesti, Dambovita
    Furnizor
    8329093 - S.C. ODRA TEHNIC LINE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PACHET PRODUSE DE CURATENIE:DETARTRANT NUFAR 1L=16BUC(7.56RON/BUC); MOP 280GR=27BUC(7.14RON/BUC);LAVETE=90BUC(2.10RON/BUC);CILLIT BANG=15BUC(15.97RON/BUC); HARTIE IGIENICA=200BUC(0.42RON/BUC);PROSOP BUCATARIE=240BUC(1.68RON/BUC);SAPUN LICHID 5L=10BUC(14.29RON/BUC);COVOR INTRARE DREPTUNGHIULAR=2BUC(10.92RON/BUC); POMPA(PULVERIZATOR)0.5L=10BUC(5.04RON/BUC);TRIUMF CU PULVERIZATOR=1BUC(10.08RON/BUC);SPRAY NUFAR ANTIMUCEGAI=3BUC(8.40RON/BUC);FARAS CU COADA 1=2BUC(7.56RON/BUC);HARTIE IGIENICA 3STRATURI=80BUC(1.26RON/BUC);SAPUN LICHID 500ML=5BUC(3.78RON/BUC);SACI MENAJ 35L=30BUC(4.20RON/BUC);CLIN WINDOW PISTOL 500ML=10BUC(5.04RON/BUC); SANOBON WC=15BUC(6.30RON/BUC);BURETI VASE FIBRA=10BUC(1.26RON/BUC).
    Achizitii
    1.898,23 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    PACHET PRODUSE DE CURATENIE:DETARTRANT NUFAR 1L=16BUC(7.56RON/BUC); MOP 280GR=27BUC(7.14RON/BUC);LAVETE=90BUC(2.10RON/BUC);CILLIT BANG=15BUC(15.97RON/BUC); HARTIE IGIENICA=200BUC(0.42RON/BUC);PROSOP BUCATARIE=240BUC(1.68RON/BUC);SAPUN LICHID 5L=10BUC(14.29RON/BUC);COVOR INTRARE DREPTUNGHIULAR=2BUC(10.92RON/BUC); POMPA(PULVERIZATOR)0.5L=10BUC(5.04RON/BUC);TRIUMF CU PULVERIZATOR=1BUC(10.08RON/BUC);SPRAY NUFAR ANTIMUCEGAI=3BUC(8.40RON/BUC);FARAS CU COADA 1=2BUC(7.56RON/BUC);HARTIE IGIENICA 3STRATURI=80BUC(1.26RON/BUC);SAPUN LICHID 500ML=5BUC(3.78RON/BUC);SACI MENAJ 35L=30BUC(4.20RON/BUC);CLIN WINDOW PISTOL 500ML=10BUC(5.04RON/BUC); SANOBON WC=15BUC(6.30RON/BUC);BURETI VASE FIBRA=10BUC(1.26RON/BUC).