Achizitie produse curatenie

    SEAP
    ID
    DA28191972
    Data
    14 Iunie 2021
    Valoare
    393,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291689 - Primaria comunei Balan,com.Balan, jud.Salaj.
    Localitate
    Balan, Salaj
    Furnizor
    42843050 - BRIVISTORE S.R.L. -
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Furnizare urmatoarele produse : SANO FLOOR PLUS 4L 35.63 LEI/BUC - 3 BUC ; CLIN POMPA 500ML 5.71 LEI/BUC - 5 BUC; SANO BON BLUE 5.71 LEI/BUC - 5 BUC ; PALOMA GREEN TEA 3 STR 16/SET 13.95 LEI/SET - 5 SET ; SAPUN LICHID AVIAS 1L 6.39 LEI/BUC - 6 BUC; NUFAR DETARTRANT ULTRA 750ML 8.40 LEI/BUC - 3 BUC; PROSOP ALMUSSO BRAVO 3STR 3/SET 11.47 LEI/SET - 6 SET; SANO VASE SPARK 1L 8.99 LEI/BUC - 3 BUC .
    Achizitii
    393,1 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET NR 5
    SANO FLOOR PLUS 4L 35.63 LEI/BUC - 3 BUC CLIN POMPA 500ML 5.71 LEI/BUC - 5 BUC SANO BON BLUE 5.71 LEI/BUC - 5 BUC PALOMA GREEN TEA 3 STR 16/SET 13.95 LEI/SET - 5 SET SAPUN LICHID AVIAS 1L 6.39 LEI/BUC - 6 BUC NUFAR DETARTRANT ULTRA 750ML 8.40 LEI/BUC - 3 BUC PROSOP ALMUSSO BRAVO 3STR 3/SET 11.47 LEI/SET - 6 SET SANO VASE SPARK 1L 8.99 LEI/BUC - 3 BUC