materiale curatenie

    SEAP
    ID
    DA31370454
    Data
    13 Septembrie 2022
    Valoare
    1.536,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33558624 - SCOALA GIMNAZIALA MILOSESTI
    Localitate
    Milosesti, Ialomita
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Buna ziua. Acizitionam materialele de curatenie conform referatului facut
    Achizitii
    1.536,97 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet 1
    1 DETERGENT MANUAL 900 G buc 8 8.40 67.23 2 DETERGENT ARIEL 2 KG buc 3 23.53 70.59 3 BALSAM RUFE 1.9 L buc 2 16.81 33.61 4 SODA CAUSTICA 1KG buc 4 8.40 33.61 5 SOLUTIE GEAM SANO buc 10 10.92 109.24 6 LAVETE UMEDE Set 10 3.36 33.61 7 LAVETA BUMBAC buc 50 1.51 75.63 8 SACI MENAJ 35L buc 40 3.36 134.45 9 BICLOSOL 200 TABLETE /CUTIE Cut 4 37.82 151.26 10 SANO ODORIZANT BAZIN WC 150GR buc 7 12.61 88.24 11 MANUSI LATEX L buc 2 33.61 67.23 12 SANYTOL PULVERIZATOR 500ML buc 10 15.13 151.26 13 PRONTO SPRAY 300ML buc 10 11.76 117.65 14 DETARTRANT NUFAR CLASIC 800 ML buc 8 7.14 57.14 15 CLOR KARA 2L buc 6 5.04 30.25 16 HARTIE IGIENICA 2STRATURI 110GR buc 100 0.84 84.03 17 PROSOP ROLA FIORE 2/SET Set 20 3.78 75.63 18 MOP PLAT buc 2 54.62 109.24 19 SAPUN LICHID 5L buc 4 10.08 40.34 20 FLUIER buc 1 5.04 5.04 21 FLUIER buc 1 1.68 1.68