Achizitie produse intretinere

    SEAP
    ID
    DA31390009
    Data
    15 Septembrie 2022
    Valoare
    4.842,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24146306 - Gradinita cu program prelungit Modelu
    Localitate
    Modelu, Calarasi
    Furnizor
    19219207 - S.C. DANIEL PROD COM S.R.L
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Achizitie produse necesare intretinere.
    Achizitii
    4.842,84 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet diverse
    SANO SOLUTIE GEAM 1L BUC 25 12.61 FAIRY DETERGENT VASE 800ML BUC 24 9.24 VILEDA VURETI VASE INOX BUC 21 6.72 PACLAN BURETE VASE 3SET BUC 9 5.46 ACE INALBITOR 2L BUC 20 12.61 DOMESTOS SOLUTIE WC 750ML BUC 25 9.24 PRONTO SOLUTIE PARCHET 1.000ML BUC 20 12.61 NUFAR SOLUTIE WC DETARTRANT 750 BUC 15 10.08 CIF CREMA SOLUTIE 750ML BUC 20 10.08 PRONTO SPRAY MOBILA 400ML BUC 12 12.61 METRO PROF COMPRI DEZINF BUC 21 53.78 AND MANUSI MENAJ BUC 35 2.94 PACLAN MANUSI MENAJ MARIME L BUC 35 4.62 VANICH SOLUTIE COVOARE 500ML BUC 12 14.29 IGIENOL DEZINF UNIV BUC 20 12.61 IGIENOL SAPUN LICHID ANTI-B 300ML BUC 12 12.61 LAVETE MICRO F UNIV 3 SET BUC 10 7.98 PISTOL VOPSIT BUC 1 188.24 AC PANTOFI BUC 2 29.41 PROTECT HALATE BUC 4 62.18 COLTARI KZK V2 BUC 230 0.84 HOLDSURUB BUC 450 0.08 DOZATOR SAPUN BUC 4 54.62 DILUANT 0.5 BUC 4 4.20 HOLDSURUB 750E BUC 1000 0.04 GALETI SEMI OVALE BUC 10 17.65 MOP MICROFIBRA BUC 10 12.61 SACI 320L BUC 1 16.39 RACORD INOX BUC 1 14.29 ROBINET DB SERV 3/4 BUC 1 36.97 DILUANT 0.9 BUC 3 9.24 CAPACE WC BUC 4 110.92