PRODUSE INTRETINERE CURATENIE

    SEAP
    ID
    DA28552975
    Data
    11 August 2021
    Valoare
    4.663,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28361145 - Scoala Gimnaziala "Ionel Miron" Ivanesti
    Localitate
    Ivanesti, Vaslui
    Furnizor
    829581 - S.C. BIG S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    FARAS LUX = 16 X 1,680672 LIGHEAN VANGLA 12L 10153 = 5 X 6,722689 PERIE TP334 = 2 X 6,302521 ARO BURETE CANELAT 10/SET = 2 X 4,621849 COS BIROU = 15 X 3,781513 DOMESTOS 750ML WHITE DEZINFECT = 12 X 6,722689 LAVETE UNIVERSALE 3/SET OTI = 19 X 1,680672 LAVETE TP701 3/SET = 17 X 4,621849 CLIN GEAM +PULV MULTI SHINE 500ML = 38 X 4,621849 IGIENOL DEZINFECTANT 750ML BUCATARIE = 2 X 15,546218 BIOCARPET 750ML = 6 X 7,983193 PUR VASE 750ML LEMON = 6 X 4,201681 DEO WC BREF BILE ACTIV OCEAN = 5 X 5,042017 DERO 1.8KG MANUAL OZON = 14 X 13,02521 DERO 1.8KG MANUAL LEVANTICA = 15 X 15,12605 BONUX 2KG AUTOMAT ROSE = 5 X 11,344538 NUFAR DETARTRANT 1000ML = 14 X 7,563025 PRONTO SPRAY LIME 300ML = 15 X 10,084034 DEZINFECTANT MAINI EMERGENA 1L GEL = 19 X 39,495798 RIVEX CASA 1.5L FLORI SMARALD = 8 X 7,563025 RIVEX CASA 1.5L SPRING = 8 X 7,563025 RIVEX CASA 1.5L FLORAL = 9 X 7,563025 SACI MENAJ PROMO 50X70/35L = 22 X 2,268908 SACI MENAJ PROMO 70X110 120L = 16 X 5,882353 ROLA PROSOP OTI 100M = 71 X 8,823529 ROLA PROSOP REGINA BLITZ 3STR = 20 X 9,663866 REZERVA MOP 250GR/TAMIRA = 25 X 3,781513 SAPUN LICHID TEO 400ML EMERALD = 24 X 5,042017 SAPUN LICHID TEO 400ML SENZITIVE ALOE = 1 X 5,042017 RAID SPRAY 400ML MUSTE+TANTARI = 9 X 10,084034 MATURA OTI ELLIS = 21 X 5,882353 BEC LED V-TAC A60 E27 9W SKU-7261 = 15 X 3,781513 CLOR PUNGA 1L = 27 X 0,840336 ARIEL 2KG COLOR = 2 X 17,647059 HARTIE IG PUFINA 8/SET ALOE = 39 X 7,142857 PRONTO LEMN CURAT 1L = 33 X 10,084034 LACAT GUSAM 50 = 10
    Achizitii
    4.663,78 RON
    Cantitate: 1
    Unitate masura: 1
    PRODUSE INTRETINERE CURATENIE
    FARAS LUX = 16 X 1,680672 LIGHEAN VANGLA 12L 10153 = 5 X 6,722689 PERIE TP334 = 2 X 6,302521 ARO BURETE CANELAT 10/SET = 2 X 4,621849 COS BIROU = 15 X 3,781513 DOMESTOS 750ML WHITE DEZINFECT = 12 X 6,722689 LAVETE UNIVERSALE 3/SET OTI = 19 X 1,680672 LAVETE TP701 3/SET = 17 X 4,621849 CLIN GEAM +PULV MULTI SHINE 500ML = 38 X 4,621849 IGIENOL DEZINFECTANT 750ML BUCATARIE = 2 X 15,546218 BIOCARPET 750ML = 6 X 7,983193 PUR VASE 750ML LEMON = 6 X 4,201681 DEO WC BREF BILE ACTIV OCEAN = 5 X 5,042017 DERO 1.8KG MANUAL OZON = 14 X 13,02521 DERO 1.8KG MANUAL LEVANTICA = 15 X 15,12605 BONUX 2KG AUTOMAT ROSE = 5 X 11,344538 NUFAR DETARTRANT 1000ML = 14 X 7,563025 PRONTO SPRAY LIME 300ML = 15 X 10,084034 DEZINFECTANT MAINI EMERGENA 1L GEL = 19 X 39,495798 RIVEX CASA 1.5L FLORI SMARALD = 8 X 7,563025 RIVEX CASA 1.5L SPRING = 8 X 7,563025 RIVEX CASA 1.5L FLORAL = 9 X 7,563025 SACI MENAJ PROMO 50X70/35L = 22 X 2,268908 SACI MENAJ PROMO 70X110 120L = 16 X 5,882353 ROLA PROSOP OTI 100M = 71 X 8,823529 ROLA PROSOP REGINA BLITZ 3STR = 20 X 9,663866 REZERVA MOP 250GR/TAMIRA = 25 X 3,781513 SAPUN LICHID TEO 400ML EMERALD = 24 X 5,042017 SAPUN LICHID TEO 400ML SENZITIVE ALOE = 1 X 5,042017 RAID SPRAY 400ML MUSTE+TANTARI = 9 X 10,084034 MATURA OTI ELLIS = 21 X 5,882353 BEC LED V-TAC A60 E27 9W SKU-7261 = 15 X 3,781513 CLOR PUNGA 1L = 27 X 0,840336 ARIEL 2KG COLOR = 2 X 17,647059 HARTIE IG PUFINA 8/SET ALOE = 39 X 7,142857 PRONTO LEMN CURAT 1L = 33 X 10,084034 LACAT GUSAM 50 = 10 X 5,462185 LACAT GUSAM 38 = 4 X 3,781513 GALEATA + STORCATOR CAL 1 = 5 X 10,92437 DUZINA CHIBRIT OTI = 10 X 1,260504 CRETA ALBA 12BUC/SET = 35 X 0,840336 CRETA ALBA JOHN SHEN 10/SET = 20 X 2,10084 COADA LEMN = 26 X 1,260504