IDDA31401781
Data16 Septembrie 2022
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateCehu Silvaniei, Salaj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Pachet produse curatenie compus din:
1 HARTIE IGIENICA BUC 510*0.84 =428.4
2 SAPUN LICHID BUC 38*4.62 =175.56
3 DOMESTOS BUC 25*7.48 =187
4 CLOR 1 L BUC 45* 4.2= 189
5 SOL. ASEVI BUC 29* 10.92 =316.68
6 MANUSI UNICA FOL. BUC 1* 33.61 =33.61
7 SACI MENAJERI 60 L BUC 38* 3.78 =143.64
8 DETARTRANT BUC 33* 7.14 =235.62
9 DEGRESANT BUC 3 *12.61= 37.83
10 SACI MENAJERI 120 L BUC 6 *5.46= 32.76
11 ROLA BUCATARIE BUC 13 * 8.4 =109.2
12 MOP BUC 5* 5.46= 27.3
13 SOLUTIE MOBILA BUC 1 *4.2= 4.2
14 ROLA BUCATARIE BUC 24 *12.61 =302.64
15 SOLUTIE PUR VASE BUC 9* 3.19= 28.71
16 SOLUTIE GEAM BUC 5 *10.92= 54.6
17 GALEATA CU STORCATOR BUC 1* 15.12= 15.12
18 MATURA BUC 1* 8.4 =8.4
TOTAL 2330.27
Achizitii2.330,27 RON
Cantitate: 1
Unitate masura: bucata
pachet produse curatenie
Pachet produse curatenie compus din:
1 HARTIE IGIENICA BUC 510*0.84 =428.4
2 SAPUN LICHID BUC 38*4.62 =175.56
3 DOMESTOS BUC 25*7.48 =187
4 CLOR 1 L BUC 45* 4.2= 189
5 SOL. ASEVI BUC 29* 10.92 =316.68
6 MANUSI UNICA FOL. BUC 1* 33.61 =33.61
7 SACI MENAJERI 60 L BUC 38* 3.78 =143.64
8 DETARTRANT BUC 33* 7.14 =235.62
9 DEGRESANT BUC 3 *12.61= 37.83
10 SACI MENAJERI 120 L BUC 6 *5.46= 32.76
11 ROLA BUCATARIE BUC 13 * 8.4 =109.2
12 MOP BUC 5* 5.46= 27.3
13 SOLUTIE MOBILA BUC 1 *4.2= 4.2
14 ROLA BUCATARIE BUC 24 *12.61 =302.64
15 SOLUTIE PUR VASE BUC 9* 3.19= 28.71
16 SOLUTIE GEAM BUC 5 *10.92= 54.6
17 GALEATA CU STORCATOR BUC 1* 15.12= 15.12
18 MATURA BUC 1* 8.4 =8.4
TOTAL 2330.27