pachet intretinere

    SEAP
    ID
    DA28868031
    Data
    28 Septembrie 2021
    Valoare
    1.083,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17945580 - SCOALA GIMNAZIALA JINA
    Localitate
    Jina, Sibiu
    Furnizor
    17419594 - S.C. com trans pak S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Pachet intretinere- Produse intretinere
    Achizitii
    1.083,27 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet intretinere
    CLIN 500 ML 1*5,04; FOLIE 3*7,56; SANO VASE 1*7,98; BURETE BAIE 5*2,52; MUSAMA 6*7,56; PIONEZE 20*0,08; BURETE 8*5,46; MATURA 10*18,49; MANUSI 2*12,61; MANUSI 20*0,84; PROSOP BLITZ 1*11,76; SAC MENAJ 35L 2*2,94; LAVETA MICROFIBRA 1*7,14; CIF 500ML 1*13,87; SOLUTIE COCOS 1*9,24; BURETE BAIE 2*2,10; COADA MOP LEMN 2*2,94; COADA TELESCOPICA 1*16,81; PERIE ROTUNDA 1*8,40; CLIN 500ML 1*5,04; PRONTO 5IN 1 1*13,45; LAVETA MICROFIBRA 1*7,56; LAVETA MICROFIBRA OTI 1*2,94; BURETE 6*5,46; PRONTO CEARA 750ML 6*9,66; BANDA ADEZIVA 30MM 6*5,46; BANDA ADEZIVA 38MM 6*6,30; LAVETA OTI 2*2,94; LAVETA MICROFIBRA 1*3,78; LAVETA UMEDA SET 3*4,62; LAVETA GEAM 3*7,56; BURETE BAIE 1*2,52; AJAX GEAM 2*5,04; PROSOP 2STRATURI 3*5,46; PROSOP OTI 4*4,20; PERIE SARMA 1*4,20; LAVETA MICROFIBRA 5*7,56; MUSAMA 3,6M*7,14; SAC MENAJ 35L 2*3,78; SAC MENAJ 120L 1*7,14; SANO FLOOR PLUS 5*21,85; SANYTOL SPRAY 5L 1*63,03; ODORIZANT CAMERA 3*21,01; SPRAY BAYGON 2*9,24; CALIPSOS 10ML 2*6,30; STECHER CAUCIUC 1*2,94