ACHIZITIONARE MATERIALE DE CURATENIE
SEAPIDStare
DA28489845
Data30 Iulie 2021
Valoare4.695,8 RON
Oferta acceptata
Autoritatea contractantaLocalitateSalcioara, Ialomita
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIONARE MATERIALE DE CURATEIE
Achizitii4.695,8 RON
Cantitate: 1
Unitate masura: pachet
Pachet
1 FAIRY VASE 0.8L buc 8 7,56 60,50
2 RIVEX CASA 4L buc 10 29,41 294,12
3 CLOR 2L buc 32 5,04 161,34
4 MATURA SORG buc 10 12,61 126,05
5 GALEATA STORCATOR ECHIPATA buc 4 19,33 77,31
6 SOLUTIE WC GEL 750G buc 10 6,30 63,03
7 HARTIE IGIENICA buc 400 0,29 117,65
8 CLIN GEAM 500 ML buc 25 5,04 126,05
9 COS PVC GUNOI buc 10 4,20 42,02
10 MOP+COADA LEMN buc 12 6,72 80,67
11 BREF WC BILUTE 50GR buc 20 4,20 84,03
12 SACI MENAJ 60L RO 10 4,20 42,02
13 SACI MENAJ 240L RO 20 9,24 184,87
14 MANUSI LATEX Cut 2 42,02 84,03
15 SAPUN LICHID 5L buc 8 7,56 60,50
16 FOLIE ZUGRAVIT 10M buc 6 13,45 80,67
17 DISPENSER SAPUN LICHID ;METAL buc 10 84,03 840,34
18 FIR MOTOCOASA 3 MM buc 1 142,86 142,86
19 ULEI AMESTEC 1 L buc 2 47,06 94,12
20 BICLOSOL 300 PASTILE Cut 4 54,62 218,49
21 LAMA DRUJBA buc 1 184,87 184,87
22 LANT DRUJBA buc 1 84,03 84,03
23 BATERIE CHIUVETA buc 3 50,42 151,26
24 RACORD SCURGERE buc 3 5,04 15,13
25 PROSOP ROLA 300 M buc 10 29,41 294,12
26 DETERGENT 20 KG buc 2 113,45 226,89
27 IGIENOL PULVERIZATOR 500 ML buc 10 15,13 151,26
28 LENOR 1.9L buc 2 12,61 25,21
29 PRONTO SPRAY buc 4 11,76 47,06
30 DETTOL CU PULVERIZATOR 500 ML buc 10 15,13 151,26
31 CAZMA buc 1 18,49 18,49
32 FOARFECA VIE buc 1 29,41 29,41
33 FOARFECA POMI 750MM XS-8306 buc 1 50,42 50,42
34 FIERASTRAU MANER PLASTIC 18-450MM buc 1 12,61 12,61
35 PILA DRUJBA buc 6 12,61 75,63
36 HAM MOTOCOASA buc 1 134,45 134,45
37 ULEI 4 TIMPI buc 3 21,01 63,03