ACHIZITIE MATERIALE CURATENIE

    SEAP
    ID
    DA31432732
    Data
    20 Septembrie 2022
    Valoare
    7.117,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29482390 - GRADINITA PN VESELIEI
    Localitate
    Navodari, Constanta
    Furnizor
    30485463 - ROROM TOTAL MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE CURATENIE: GALEATA 7L 7BUC,SANO FORTE PLUS TRIGGER 500ML 30 BUC, CIF CREMA 500ML 20BUC, BURETI INOX MICI 20 BUC,CLIN GEAM PISTOL 20BUC, DOMESTOS 750ML 100BUC, CLOR ERIX 2*0.5L 4 BUC, FAIRY 800ML 72BUC, SANO DETERGENT PARDOSEALA 2L 50BUC, SACI MENAJ 60L 10/SET 100BUC, SACI MENAJ 70*110 120L 10 BUC, SACI MENAJ 240L 10/SET 10BUC, DERO SURF AUTOMAT 20KG 2BUC, MOP BBC 250G 50BUC,PRONTO CLASIC SPRAY MOBILA 10BUC, LAVETA MICROFIBRA SUPER ABS 30*30 20BUC,PASTILE EFERVESCENTE 300BUC 12BUC, SET BURETE VASE CU CANELURA 3/SET 10BUC, SET LAVETE UNIVERSALE KARO 3BUC/SET 80BUC, PERIE WC CU SUPORT 10BUC, SET BURETE VASE 3/SET SOFT POWER 10BUC, SANO 700ML DETERGENT VASE POMP 78BUC. FURNIZOR SERIOS. RAPORT PRET CALITATE FOARTE BUN.
    Achizitii
    7.117,65 RON
    Cantitate: 1
    Unitate masura: pachet
    PRODUSE DE CURATENIE
    GALEATA 7L = 7*5.88 SANO FORTE PLUS TRIGGER 500ML = 30*15.13 CIF CREMA 500ML = 20*7.98 BURETI INOX MICI = 20*2.10 CLIN GEAM PISTOL = 20*10.92 DOMESTOS 750ML = 100*8.40 CLOR ERIX 2*0.5L = 4*6.30 FAIRY 800ML = 72*8.40 SANO DETERGENT PARDOSEALA 2L = 50*27.31 SACI MENAJ 60L 10/SET = 100*5.04 SACI MENAJ 70*110 120L = 10*6.72 SACI MENAJ 240L 10/SET = 10*11.76 DERO SURF AUTOMAT 20KG = 2*168.07 MOP BBC 250G = 50*5.04 PRONTO CLASIC SPRAY MOBILA = 10*13.45 LAVETA MICROFIBRA SUPER ABS 30*30 = 20*2.94 PASTILE EFERVESCENTE 300BUC = 12*57.14 SET BURETE VASE CU CANELURA 3/SET = 10*2.10 SET LAVETE UNIVERSALE KARO 3BUC/SET = 80*3.36 PERIE WC CU SUPORT = 10*5.04 SET BURETE VASE 3/SET SOFT POWER = 10*5.04 SANO 700ML DETERGENT VASE POMP = 78*10.50