Materiale de curatenie , consumabile si reparatii curente

    SEAP
    ID
    DA29456654
    Data
    06 Decembrie 2021
    Valoare
    888,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    30895420 - ?COALA GIMNAZIALA NR. 1 LOZNA
    Localitate
    Lozna, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    creta - 4*7.56 bat erie 1*50.42 satin crem 3*10.924,diluant 2*6.72,satin alb 1*11.34,prelungitor 1*23.52.triplu stecher 1*13.02,mop 2*6.3,gel igienizant 19.56*6.7227,sol geam 2*10.92 clin geam 4*5.88,det domestos 2*7.14,detartrant 3*7.98,dezinfectant 1 l 9-8.4,pur 1 l 2*5.45,pur 0.5 l 4*3.193,sol pardoseli 2*11.76 burete 4*1.93,faras 2*4.2,matura 2*32.77,coada 1*2.1,hartie igienica 2*13.44,hartie igienica 1*10.92,prosop bucatarie 4*3.36,prosop 6*4.62,bec ec 10*5.882
    Achizitii
    888,93 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de curatenie , consumabile si reparatii curente
    creta - 4*7.56 bat erie 1*50.42 satin crem 3*10.924,diluant 2*6.72,satin alb 1*11.34,prelungitor 1*23.52.triplu stecher 1*13.02,mop 2*6.3,gel igienizant 19.56*6.7227,sol geam 2*10.92 clin geam 4*5.88,det domestos 2*7.14,detartrant 3*7.98,dezinfectant 1 l 9-8.4,pur 1 l 2*5.45,pur 0.5 l 4*3.193,sol pardoseli 2*11.76 burete 4*1.93,faras 2*4.2,matura 2*32.77,coada 1*2.1,hartie igienica 2*13.44,hartie igienica 1*10.92,prosop bucatarie 4*3.36,prosop 6*4.62,bec ec 10*5.882