MATERIALE DE CURATENIE

    SEAP
    ID
    DA29080505
    Data
    22 Octombrie 2021
    Valoare
    13.752,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Mangalia, Constanta
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    MATERIALE DE CURATENIE CONFORM DESCRIERE OFERTANT
    Achizitii
    13.752,07 RON
    Cantitate: 1
    Unitate masura: SETUL
    MATERIALE DE CURATENIE
    CLOR 5L-30,37RON X 10BID SOL PARDOSELI ASEVI 5L-122,30RON X 10 BID SAPUN LICHID 5L-48,27RON X 7BID SACI MENAJ35L 50/ROLA-9,95RON X 20ROL HARTIE IGIENICA 24/SET-25,20RON X 30SET BURETI VASE 10/SET-24,47RON X 20SET HARTIE PROSOP ROLA 350FOI-17,04RON X 60ROL ODORIZANT TOALETA BREF-13,77RON X 60BUC GALEATA 15L CU STORCATOR SI ROTI-17,70RON X 8BUC SPRAY PT MOBILA PRONTO CLASSIC-26,76RON X 12BUC REZERVA MOP BUMBAC 250GR-7,95RON X 20BUC MATURA BUCSA PLASTIC-49RON X 20BUC DEZINF WC DOMESTOS 5L-83,81RON X 10BID MANUSI MENAJ PERECHE-6,20RON X 14SET LAVETE MICROFIBRA SANO SUSHI ROLA-52,20RON X 5ROL LAVETE BUMBAC40X40 100/PACH-158 RON X 5PACH DETARTRANT 5L/BID-71,94RON X 5BID CIF CREMA 500ML-16,84RON X 20BUC ALCOOL SANITAR 500ML12/BAX-120RON X 3BAX SOL PROFI PT GEAMURI 5L-34,50RON X 8BID SOL ANTICALCAR ECO 1L-23RON X 20BUC SOL ANTICALCAR 750ML-32,32RON X 20BUC CLOR ACE 2L-18,05RON X20BUC SPRAY INSECTE K300-35,18RON X12BUC DEZINFECTANT MAINI 5L-238RON X 5BID HARTIE IGIENICA 3STR-14,64RON X20SET PRONTO DETERGENT LICHID 750ML-26RON X 12BUC