PACHET MATERIALE CURATENIE SI INTRETINERE

    SEAP
    ID
    DA29410898
    Data
    02 Decembrie 2021
    Valoare
    1.608,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18252396 - Scoala 1 Gheorghe Popadiuc Radauti
    Localitate
    Radauti, Suceava
    Furnizor
    739730 - S.C. METALO-CHIMICE S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    24311521-5 - Soda caustica (Rev.2)
    Descriere:
    CARLIGE 2 2,10 4,20 DETERGENT PRONTO PARCHET 4 12,61 50,44 DETERGENT PRONTO MOBILA 4 11,77 47,08 CLOR 4 L 2 10,93 21,86 CILLIT ANTICALCAR 1 14,29 14,29 IGIENOL 3 14,29 42,87 SACI MENAJERI 60 L 10 4,63 46,30 PROSOP HARTIE FIORE 35 2,95 103,25 COZI MATURA 2 5,47 10,94 MOP 2 6,73 13,46 CLOROM 1 37,82 37,82 SAPUN LICHID 3 L 2 11,77 23,54 HARTIE IGIENICA 40 ROLE 2 28,58 57,16 SANO GEAM 10 L 1 54,63 54,63 MANUSI 100 BUC 1 54,63 54,63 MULTICLEANER 4 L 5 18,49 92,45 BROASCA USI 1 60,51 60,51 TARNACOP CU COADA 1 46,22 46,22 BUTUC YALA 3 31,10 93, 30 DOMESTOS 10 8,41 84,10 DETERGENT FAIRY 6 6,73 40,38 DETERGENT 8 KG 4 65,55 262,20 DETERGENT ASEVI 5 L 7 49,58 347,06 TOTAL FARA TVA 1608,72
    Achizitii
    1.608,72 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE SI INTRETINERE 3
    DENUMIRE PRODUS CANTITATE PRET TOTAL CARLIGE 2 2,10 4,20 DETERGENT PRONTO PARCHET 4 12,61 50,44 DETERGENT PRONTO MOBILA 4 11,77 47,08 CLOR 4 L 2 10,93 21,86 CILLIT ANTICALCAR 1 14,29 14,29 IGIENOL 3 14,29 42,87 SACI MENAJERI 60 L 10 4,63 46,30 PROSOP HARTIE FIORE 35 2,95 103,25 COZI MATURA 2 5,47 10,94 MOP 2 6,73 13,46 CLOROM 1 37,82 37,82 SAPUN LICHID 3 L 2 11,77 23,54 HARTIE IGIENICA 40 ROLE 2 28,58 57,16 SANO GEAM 10 L 1 54,63 54,63 MANUSI 100 BUC 1 54,63 54,63 MULTICLEANER 4 L 5 18,49 92,45 BROASCA USI 1 60,51 60,51 TARNACOP CU COADA 1 46,22 46,22 BUTUC YALA 3 31,10 93, 30 DOMESTOS 10 8,41 84,10 DETERGENT FAIRY 6 6,73 40,38 DETERGENT 8 KG 4 65,55 262,20 DETERGENT ASEVI 5 L 7 49,58 347,06 TOTAL FARA TVA 1608,72