ACHIZITIE MATERIALE DE CURATENIE
SEAPIDStare
DA31178246
Data11 August 2022
Valoare967,23 RON
Oferta acceptata
Autoritatea contractantaLocalitateBrazii, Ialomita
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE MATERIALE DE CURATENIE
Achizitii967,23 RON
Cantitate: 1
Unitate masura: pachet
Pachet materiale
1 MICAS PROSOP BUCATARIE 100M buc 5 15.13 75.63
2 SACI MENAJ 35L GALBENI MADERO 5 5.04 25.21
3 SACI MENAJ 120L 10BUC/ROLA buc 10 6.72 67.23
4 SERVETELE CU CAPAC SOHNE/DAFIN buc 15 5.04 75.63
5 ALCOOL SANITAR 500 ML buc 14 5.04 70.59
6 AJAX GEAM PISTOL 500 ML buc 10 5.88 58.82
7 SANTEX MANUSI PUDRATE LATEX XL buc 2 50.42 100.84
8 FIR MOTOCOASA 2,4MM-90M buc 1 84.03 84.03
9 PROSOP FIORE 2STR 2ROLE/SET buc 10 3.78 37.82
10 MICAS PROSOP ROLA 150M 2STR buc 10 25.21 252.10
11 SACI MENAJ 35L buc 10 3.36 33.61
12 MOP BUMBAC 250G buc 1 5.04 5.04
13 MATURA PVC EUROPEA buc 1 5.04 5.04
14 ASEVI PARDOSELI PORTOCALA 1L buc 5 11.76 58.82
15 GALEATA 15L+STORCATOR II STK buc 1 16.81 16.81