Achizitie materiale curatenie

    SEAP
    ID
    DA31258155
    Data
    29 August 2022
    Valoare
    1.832,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28978559 - SCOALA GIMNAZIALA ION CAMPINEANU, MUNICIPIUL CAMPINA
    Localitate
    Campina, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    75640045 FAIRY DET.VASE LEMON 1300 BU 1 1 19,46 33897299 MR.PROPER LEMON ALL 5L BI 1 1 30,92 84108596 MR.PROPER OCEAN 5L BU 3 1 92,76 30372353 BIOCARPET 500ML+250ML BI 3 1 35,64 19288992 IGIENOL DEZINF.MAR 750ML BU 2 1 29,78 53531182 DERO MAN.2IN1 LAVANDA 400 BU 5 1 25,40 26090357 AJAX FLOWER OF SPRING PRA BU 2 1 14,30 40225096 TPS DET. UNIV. FRESH 5L BU 1 1 13,96 29634912 PRONTO SP.300ML+DET 750ML BU 1 1 27,68 48870273 AJAX GEAM FLOW.SPRING5L BI 2 1 83,96 46978326 JASOL PASTILE PISOAR 1KG BU 2 1 98,08 35317270 ENIGMA BUR.SARMA PROF10BU BU 1 1 24,15 42487116 S-B BUR.PROT.UNGHII 8BUC BU 1 4 28,96 61612040 RAID SPR GAND. FURNICI 60 BU 1 1 15,42 61558227 RAID SPR.MUSTE TANTARI 60 BU 1 1 15,42 46705414 JASOL SAPUN LICHID 5L BU 2 1 49,74 18124982 ALUFIX ECON.SACI MEN.60L BU 6 1 34,80 43936376 ALUFIX SACI MENAJ 240L 10 BI 3 1 84,15 27775733 FINO SACI MENAJ240L 8BUC BU 4 1 88,16 52039211 MADERO SACI MEN.NEGR.35L BU 4 1 45,24 20649802 ONDA HART.IG.2STR40BUC PG 5 40 136,00 80725732 NEVE PROSOP PROF.Z FOLD 5 BU 8 5 485,20 43110790 DETTOL SPR.DEZINF.SUPR.75 BU 2 1 27,58 41959388 DOMESTOS ATLANTIC 2L PG 4 1 121,32 37124567 DOMESTOS PINE FRESH 2L BI 2 1 60,66 60956414 DORA ALC.SANIT.70% 500ML BU 1 12 90,48 30778773 JASOL PAST.DEZINF.145BUC CU 5 1 213,15 70465158 TOTTEX ROLA 3LAVETE 35X60 CB 1 1 26,99 69725042 TOTTEX ROLA 6LAVETE BBC 3 CB 4 1 127,96 35945674 TPS REZ. MOP BUMBAC MAR.L CB 2 3 32,34
    Achizitii
    1.832,19 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale de curatenie
    75640045 FAIRY DET.VASE LEMON 1300 BU 1 1 19,46 33897299 MR.PROPER LEMON ALL 5L BI 1 1 30,92 84108596 MR.PROPER OCEAN 5L BU 3 1 92,76 30372353 BIOCARPET 500ML+250ML BI 3 1 35,64 19288992 IGIENOL DEZINF.MAR 750ML BU 2 1 29,78 53531182 DERO MAN.2IN1 LAVANDA 400 BU 5 1 25,40 26090357 AJAX FLOWER OF SPRING PRA BU 2 1 14,30 40225096 TPS DET. UNIV. FRESH 5L BU 1 1 13,96 29634912 PRONTO SP.300ML+DET 750ML BU 1 1 27,68 48870273 AJAX GEAM FLOW.SPRING5L BI 2 1 83,96 46978326 JASOL PASTILE PISOAR 1KG BU 2 1 98,08 35317270 ENIGMA BUR.SARMA PROF10BU BU 1 1 24,15 42487116 S-B BUR.PROT.UNGHII 8BUC BU 1 4 28,96 61612040 RAID SPR GAND. FURNICI 60 BU 1 1 15,42 61558227 RAID SPR.MUSTE TANTARI 60 BU 1 1 15,42 46705414 JASOL SAPUN LICHID 5L BU 2 1 49,74 18124982 ALUFIX ECON.SACI MEN.60L BU 6 1 34,80 43936376 ALUFIX SACI MENAJ 240L 10 BI 3 1 84,15 27775733 FINO SACI MENAJ240L 8BUC BU 4 1 88,16 52039211 MADERO SACI MEN.NEGR.35L BU 4 1 45,24 20649802 ONDA HART.IG.2STR40BUC PG 5 40 136,00 80725732 NEVE PROSOP PROF.Z FOLD 5 BU 8 5 485,20 43110790 DETTOL SPR.DEZINF.SUPR.75 BU 2 1 27,58 41959388 DOMESTOS ATLANTIC 2L PG 4 1 121,32 37124567 DOMESTOS PINE FRESH 2L BI 2 1 60,66 60956414 DORA ALC.SANIT.70% 500ML BU 1 12 90,48 30778773 JASOL PAST.DEZINF.145BUC CU 5 1 213,15 70465158 TOTTEX ROLA 3LAVETE 35X60 CB 1 1 26,99 69725042 TOTTEX ROLA 6LAVETE BBC 3 CB 4 1 127,96 35945674 TPS REZ. MOP BUMBAC MAR.L CB 2 3 32,34