PRODUSE INTRETINERE CURATENIE

    SEAP
    ID
    DA31042396
    Data
    19 Iulie 2022
    Valoare
    6.387,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28361145 - Scoala Gimnaziala "Ionel Miron" Ivanesti
    Localitate
    Ivanesti, Vaslui
    Furnizor
    829581 - S.C. BIG S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ARIEL 4KG AUTOMAT LENOR = 3X 38,655462 ARO BURETE CANELAT 10/SET =2X 4,621849 BACTISEPT 5L FRESH = 10 X32,773109 BICLOSOL TABLETE CLORAMINA 1KG = 10X 63,02521 CAMI SAPUN LICHID 5L WHITE =4 X20,168067 CLOREL 5L = 15X 12,184874 COADA LEMN = 20 X2,521008 COS BIROU CRI =33 X5,042017 DERO 1.8KG MANUAL LEVANTICA = 3X 21,008403 DOMESTOS 750ML WHITE DEZINFECT = 10X 7,983193 FARAS OTI LAMELA CAUCIUC = 15 X3,361345 GALEATA +STORCATOR STERK I = 20 X15,966387 GALEATA 10L.PP = 5 X4,201681 GLASSPUR GEAM 1L AMONIAC = 15X 5,882353 HARTIE IGIENICA 170GR = 224 X0,92437 HARTIE IGIENICA 200GR = 416X 1,092437 HARTIE IGIENICA PUFINA 8/SET LAVANDA = 15X 9,663866 IGIENOL DEZINFECTANT UNIV 4L BLUE = 7X 46,218487 IGIENOL DEZINFECTANT UNIV 4L VERDE = 2 X46,218487 INSECTICID COBRA 400ML UNIV. = 12 X8,403361 LAVETE RULO 30SET/10M = 22 X13,445378 LEBADA DETARTRANT 5L = 5 X15,966387 LIGHEAN ROTUND 10L CRI = 10X 4,621849 MATURA SORG =16X 20,588235 NUFAR DETARTRANT 1000ML = 6X 7,563025 PRONTO LEMN CURAT 1L = 15X 10,084034 PRONTO SPRAY 400ML MULTI = 20X 11,344538 PROSOP PLIAT HARTIE OTI VERDE 170BUC = 40 X3,361345 REZERVA MOP 250GR TAMIRA = 40X 4,201681 RIVEX CASA 4L FLORAL =15 X27,731092 ROLA PROSOP OTI 150M = 20 X18,487395 SACI MENAJ PROMO 240L 110X125 = 20X 14,285714 SACI MENAJ PROMO 50X70/35L /15SET= 30 X3,361345 SAPUN LICHID 5L PERLAT = 6X 13,445378 SET WC E-KONEX OTI = 25X 5,042017 COS BIROU = 5 X4,621849
    Achizitii
    6.387,98 RON
    Cantitate: 1
    Unitate masura: 1
    PRODUSE INTRETINERE CURATENIE
    ARIEL 4KG AUTOMAT LENOR = 3X 38,655462 ARO BURETE CANELAT 10/SET =2X 4,621849 BACTISEPT 5L FRESH = 10 X32,773109 BICLOSOL TABLETE CLORAMINA 1KG = 10X 63,02521 CAMI SAPUN LICHID 5L WHITE =4 X20,168067 CLOREL 5L = 15X 12,184874 COADA LEMN = 20 X2,521008 COS BIROU CRI =33 X5,042017 DERO 1.8KG MANUAL LEVANTICA = 3X 21,008403 DOMESTOS 750ML WHITE DEZINFECT = 10X 7,983193 FARAS OTI LAMELA CAUCIUC = 15 X3,361345 GALEATA +STORCATOR STERK I = 20 X15,966387 GALEATA 10L.PP = 5 X4,201681 GLASSPUR GEAM 1L AMONIAC = 15X 5,882353 HARTIE IGIENICA 170GR = 224 X0,92437 HARTIE IGIENICA 200GR = 416X 1,092437 HARTIE IGIENICA PUFINA 8/SET LAVANDA = 15X 9,663866 IGIENOL DEZINFECTANT UNIV 4L BLUE = 7X 46,218487 IGIENOL DEZINFECTANT UNIV 4L VERDE = 2 X46,218487 INSECTICID COBRA 400ML UNIV. = 12 X8,403361 LAVETE RULO 30SET/10M = 22 X13,445378 LEBADA DETARTRANT 5L = 5 X15,966387 LIGHEAN ROTUND 10L CRI = 10X 4,621849 MATURA SORG =16X 20,588235 NUFAR DETARTRANT 1000ML = 6X 7,563025 PRONTO LEMN CURAT 1L = 15X 10,084034 PRONTO SPRAY 400ML MULTI = 20X 11,344538 PROSOP PLIAT HARTIE OTI VERDE 170BUC = 40 X3,361345 REZERVA MOP 250GR TAMIRA = 40X 4,201681 RIVEX CASA 4L FLORAL =15 X27,731092 ROLA PROSOP OTI 150M = 20 X18,487395 SACI MENAJ PROMO 240L 110X125 = 20X 14,285714 SACI MENAJ PROMO 50X70/35L /15SET= 30 X3,361345 SAPUN LICHID 5L PERLAT = 6X 13,445378 SET WC E-KONEX OTI = 25X 5,042017 COS BIROU = 5 X4,621849