31

SEAP

DA29898831

Data

07 Februarie 2022

Valoare

7.683,19 RON

Stare

Oferta acceptata

Autoritatea contractanta

32537534 - UNITATEA MILITARA 01016 TARGU MURES

Localitate

Targu Mures, Mures

Furnizor

15896449 - CALINUT SRL

Tipul contractului

Furnizare

Cod CPV

44423000-1 - Diverse articole (Rev.2)

Descriere:

Furnizare materiale de intretinere si curatenie, conform descriere pachet.

Achizitii

7.683,19 RON

Cantitate: 1

Unitate masura: bucata

PACHET MATERIALE PENTRU UM 01016

BIOCARPET 750 ML-12 BUC, SANO ANTICALCAR 750 ML-12 BUC, ACE ULTRA 750 ML-25 BUC, DUCK WC FRESH DISCS 36 ML-25 BUC, ;SANO BLUE WC-25 BUC, VANISH PUDRA 423GR-10 BUC, PROTEX SAPUN 300 ML-30 BUC, COADA LEMN LACUITA- 30 BUC, SANO JET SOL. BAIE 750 ML-20 BUC, SANO JET SOLUTIE BUCATARIE 750 ML-20 BUC, SANO FORTE 750 ML-25 BUC, ASEVI 1L-25 BUC, BONO ROLE HARTIE 100M- 99 BUC. ALINT HRTIE IG- 120 BUC, SET MOP GALEATA+STORCATOR- 15 BUC, MOP BUMBAC -30 BUC, FINISH TABLETE -5 BUC, CIF 500ML-20 BUC, PRONTO SPRAY 400ML-20 BUC, NUFAR DETARTRANT-23 BUC, LAVETE BUMBAC-25 BUC, FAIRY- 20 BUC, MATURA SORG-20 BUC, BREF BLUE ACTIVE-20 BUC, SACI MENAJ 240L-50 BUC, SACI MENAJ 120L-50 BUC, MR MUSCOLO GEL -10 BUC, PERSIL 10 KG-6 BUC, SERVETELE PLIATE 25 STR-40 BUC, IGIENOL POMPA 750 ML-30 BUC, SACI MENAJ 35L- 100 BUC, CLIN POMPITA 500ML-30 BUC.