Pachet produse de curatenie

    SEAP
    ID
    DA31441320
    Data
    21 Septembrie 2022
    Valoare
    2.894,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4674790 - Comuna BAIA
    Localitate
    Baia, Suceava
    Furnizor
    18205831 - S.C. HLIHOR TRANS COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    Pachet produse de curatenie : 1 CLIN GEAM PISTOL 500ML BUC 5 X 6,05+TVA 2 HARTIE IG PERFEX BONI BUC 8 X 10,08+TVA 3 PRONTO SAPUN 750ML BUC 5 X 11,76+TVA 4 SANO ANTIKALK UNIV. 700 BUC 2 X 16,38+ TVA 5 BURETI SARMA 0TI BUC 3 X 0,75+TVA 6 LAVETE USCATE BUC 5 X 1,42+TVA 7 CIF 500ML BUC 5 X 6,55+TVA 8 CLOR ACE 1L BUC 10 X 4,45+ TVA 9 SANO BON OD WC 55G 10BUCX7.31+TVA 10 NUFAR DETARTRANT 1L 7BUCX6.47LEI+TVA 11 SACI MENAJ 120L BUC 20 X 6,13+ TVA 12 MANUSI B BUC 12 X 10,08+TVA 13 CLOR ACE 1L BUC 10 X 4,36+ TVA 14 SAPUN LICHID 1L BUC 20 X 9,41+TVA 15 DETARTRANT 800ML BUC 10 X 6,63+TVA 16 DEZINFECTANT BUC 5 X 9,24+TVA 17 SANO ANTIKALK WC 750ML BUC 3 X 15,71+TVA 18 SANO BON OD WC 55G BUC 10 X 7,31+TVA 19 HARTIE IG PERFEX 3 STR BUC 10 X 9,41+TVA 20 DEGRESANT UNIV 625 ML PISTOL BUC 24 X 10,75+TVA 21 DEGRESANT UNIV 625 ML PISTOL BUC 24 X 10,92+TVA 22 SANO PROSOP MONOROLA 100M/780G BUC 6 X 13,86+TVA 23 SANO PROSOP MONOROLA 100M/780G BUC 10 X 16,21+TVA 24 SANO PROSOP MONOROLA 80M BUC 12 X 12,26+TVA 25 BURETI VASE BUC 20 X 0,58+TVA 26 LAVETA BUC 10 X 9,24+TVA 27 PRONTO SPRAY BUC 2 X 11,76+TVA 28 SACI MENAJ 35L BUC 30 X 2,35+TVA 29 SAPUN LICHID TEO 400 ML BUC 12 X 5,88+TVA 30 SAPUN LICHID TEO 400 ML BUC 10 X 5,88+TVA 31 SPRAY MOBILA&PARCHET 750ML BUC 10 X 12,18+TVA 32 PRONTO BUC 6 X 10,58+TVA 33 SANO 1L BUC 12 X 10,25+TVA 34 SANO FLOOR FRESH 2L BUC 4 X 19,24+TVA 35 SANO FLOOR FRESH 2L BUC 3 X 19,24+TVA
    Achizitii
    2.894,03 RON
    Cantitate: 1
    Unitate masura: buc
    MATERIALE DE CURATENIE
    1 CLIN GEAM PISTOL 500ML BUC 5 X 6,05+TVA 2 HARTIE IG PERFEX BONI BUC 8 X 10,08+TVA 3 PRONTO SAPUN 750ML BUC 5 X 11,76+TVA 4 SANO ANTIKALK UNIV. 700 BUC 2 X 16,38+ TVA 5 BURETI SARMA 0TI BUC 3 X 0,75+TVA 6 LAVETE USCATE BUC 5 X 1,42+TVA 7 CIF 500ML BUC 5 X 6,55+TVA 8 CLOR ACE 1L BUC 10 X 4,45+ TVA 9 SANO BON OD WC 55G 10BUCX7.31+TVA 10 NUFAR DETARTRANT 1L 7BUCX6.47LEI+TVA 11 SACI MENAJ 120L BUC 20 X 6,13+ TVA 12 MANUSI B BUC 12 X 10,08+TVA 13 CLOR ACE 1L BUC 10 X 4,36+ TVA 14 SAPUN LICHID 1L BUC 20 X 9,41+TVA 15 DETARTRANT 800ML BUC 10 X 6,63+TVA 16 DEZINFECTANT BUC 5 X 9,24+TVA 17 SANO ANTIKALK WC 750ML BUC 3 X 15,71+TVA 18 SANO BON OD WC 55G BUC 10 X 7,31+TVA 19 HARTIE IG PERFEX 3 STR BUC 10 X 9,41+TVA 20 DEGRESANT UNIV 625 ML PISTOL BUC 24 X 10,75+TVA 21 DEGRESANT UNIV 625 ML PISTOL BUC 24 X 10,92+TVA 22 SANO PROSOP MONOROLA 100M/780G BUC 6 X 13,86+TVA 23 SANO PROSOP MONOROLA 100M/780G BUC 10 X 16,21+TVA 24 SANO PROSOP MONOROLA 80M BUC 12 X 12,26+TVA 25 BURETI VASE BUC 20 X 0,58+TVA 26 LAVETA BUC 10 X 9,24+TVA 27 PRONTO SPRAY BUC 2 X 11,76+TVA 28 SACI MENAJ 35L BUC 30 X 2,35+TVA 29 SAPUN LICHID TEO 400 ML BUC 12 X 5,88+TVA 30 SAPUN LICHID TEO 400 ML BUC 10 X 5,88+TVA 31 SPRAY MOBILA&PARCHET 750ML BUC 10 X 12,18+TVA 32 PRONTO BUC 6 X 10,58+TVA 33 SANO 1L BUC 12 X 10,25+TVA 34 SANO FLOOR FRESH 2L BUC 4 X 19,24+TVA 35 SANO FLOOR FRESH 2L BUC 3 X 19,24+TVA