MATERIALE DE CURATENIE

    SEAP
    ID
    DA29359248
    Data
    23 Noiembrie 2021
    Valoare
    9.721,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Mangalia, Constanta
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    MATERIALE DE CURATENIE CONFORM DESCRIERE OFERTANT
    Achizitii
    9.721,37 RON
    Cantitate: 1
    Unitate masura: SETUL
    MATERIALE DE CURATENIE
    CLOR 5L-30,37RON X 3BID SAPUN LICHID 5L-48,27RON X 6BID SACI MENAJ35L 50/ROLA-9,95RON X 20ROL HARTIE IGIENICA 24/SET-25,20RON X 50SET BURETI VASE 10/SET-24,47RON X 20SET HARTIE PROSOP ROLA 350FOI-17,04RON X 60ROL ODORIZANT TOALETA BREF-13,77RON X 30BUC GALEATA 15L CU STORCATOR SI ROTI-17,70RON X 7BUC SPRAY PRONTO SUPRAFETE MULTIPLE-26,76RON X 12BUC MATURA BUCSA PLASTIC-49RON X 10BUC DEZINF WC DOMESTOS 5L-83,81RON X 10BID LAVETE MICROFIBRA SANO SUSHI ROLA-52,20RON X 5ROL LAVETE BUMBAC40X40 100/PACH-158 RON X 5PACH DETARTRANT 5L/BID-71,94RON X 3BID TIX POWDER-15.28RON X 3BUC ALCOOL SANITAR 500ML12/BAX-120RON X 2BAX SOL ANTICALCAR 750ML-32,32RON X 3BUC CLOR ACE 2L-18,05RON X3BUC SPRAY INSECTE K300-35,18RON X3BUC DEZINFECTANT MAINI 5L-238RON X 7BID HARTIE IGIENICA 3STR-14,64RON X20SET PRONTO DETERGENT LICHID 750ML-26RON X 12BUC SOLUTIE PROFESIONALA PT GEAMURI 5L-34.50 RON X 3BID