PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA31078315
    Data
    26 Iulie 2022
    Valoare
    814,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24898139 - S.C. ECO-SAL S.A.
    Localitate
    Medias, Sibiu
    Furnizor
    12419160 - MEDIAL GRUP I SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ALCOOL SANITAR 0.5L 12 BUC 6.50/BUC MONOROLA OTI 50M 4 BUC 7.85/BUC HARTIE IG OTI 3STR 10/BAX 5 BUC 12.30/BUC SAC MENAJ 35 L 25 BUC 3.50/BUC COADA TELESCOPICA 1,5M 1 BUC 8.40/BUC PAMATUF 1 BUC 8.40/BUC DETARTRANT CORAL 1L 2 BUC 6.05/BUC CLOR AVIAS 5L 5 BUC 18.48/BUC PRONTO SPRAY 1 BUC 14.00/BUC SOL GRESIE CORAL 5L 2 BUC 16.55/BUC DUSC WC GEL 750ML 6 BUC 8.20/BUC SAPUN LICHID AVIAS 5 L 2 BUC 22.60/BUC HARTIE IG GRI 50/BAX 3 BUC 50.59/BUC HARTIE IG OTI 2STR 10/BAX 1 BUC 10.50/BUC MOP BUMBAC 250 GR 3 BUC 4.20/BUC SUPER GLUE 2 BUC 1.10/BUC SAC MENAJ 60 L 20 BUC 5.30/BUC CLOREL 1 L 2 BUC 5.20/BUC
    Achizitii
    814,67 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    ALCOOL SANITAR 0.5L 12 BUC 6.50/BUC MONOROLA OTI 50M 4 BUC 7.85/BUC HARTIE IG OTI 3STR 10/BAX 5 BUC 12.30/BUC SAC MENAJ 35 L 25 BUC 3.50/BUC COADA TELESCOPICA 1,5M 1 BUC 8.40/BUC PAMATUF 1 BUC 8.40/BUC DETARTRANT CORAL 1L 2 BUC 6.05/BUC CLOR AVIAS 5L 5 BUC 18.48/BUC PRONTO SPRAY 1 BUC 14.00/BUC SOL GRESIE CORAL 5L 2 BUC 16.55/BUC DUSC WC GEL 750ML 6 BUC 8.20/BUC SAPUN LICHID AVIAS 5 L 2 BUC 22.60/BUC HARTIE IG GRI 50/BAX 3 BUC 50.59/BUC HARTIE IG OTI 2STR 10/BAX 1 BUC 10.50/BUC MOP BUMBAC 250 GR 3 BUC 4.20/BUC SUPER GLUE 2 BUC 1.10/BUC SAC MENAJ 60 L 20 BUC 5.30/BUC CLOREL 1 L 2 BUC 5.20/BUC