Curatenie / Consumabile

    SEAP
    ID
    DA31452329
    Data
    22 Septembrie 2022
    Valoare
    363,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16110867 - Fundatia Marah
    Localitate
    Marghita, Bihor
    Furnizor
    37052556 - S.C. ATIM DEPO SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    37520000-9 - Jucarii (Rev.2)
    Descriere:
    DETERGENT VASE SANO SPARK 1L BUC 2 x 11.595 = 23.19 VANISH 4L BUC 1 x 52.94 = 52.94 PROSOP BUCATARIE ELFI 100M BUC 2 x 14.705 = 29.41 ODORIZANT WC SANO BLUE 150GR BUC 3 x 11.5967 = 34.79 HARTIE IGIENICA CBA 24ROLE 4STR BUC 1 x 25.13 = 25.13 DOMESTOS 750ML BUC 3 x 6.9733 = 20.92 PAPILON SUPRAFETE 1000ML BUC 4 x 6.3033 = 25.21 SEMANA GOLD FEVER 1.7L BUC 1 x 16.81 = 16.81 SAPUN LICHID 1L LORIN BUC 3 x 6.7233 = 20.17 CIF SPRAY MOBILE 400ML BUC 4 x 12.605 = 50.42 SANO ANTICALC CALCAR SI RUGINA 750ML BUC 1 x 16.81 = 16.81 CILLIT BANG BAIE 750ML BUC 1 x 14.71 = 14.71 TRIUMF CUPTOARE 500ML BUC 1 x 10.92 = 10.92 FLORASZEPT BUCATARIE 750ML BUC 1 x 10.5 = 10.5 FOLIE ALUMINIU OSCAR 10M BUC 2 x 5.88 = 11.76 TOTAL = 363.69
    Achizitii
    363,69 RON
    Cantitate: 1
    Unitate masura: bucata
    CURATENIE
    denumire um cantitate pret_unitar valoare DETERGENT VASE SANO SPARK 1L BUC 2 11.595 23.19 VANISH 4L BUC 1 52.94 52.94 PROSOP BUCATARIE ELFI 100M BUC 2 14.705 29.41 ODORIZANT WC SANO BLUE 150GR BUC 3 11.5967 34.79 HARTIE IGIENICA CBA 24ROLE 4STR BUC 1 25.13 25.13 DOMESTOS 750ML BUC 3 6.9733 20.92 PAPILON SUPRAFETE 1000ML BUC 4 6.3033 25.21 SEMANA GOLD FEVER 1.7L BUC 1 16.81 16.81 SAPUN LICHID 1L LORIN BUC 3 6.7233 20.17 CIF SPRAY MOBILE 400ML BUC 4 12.605 50.42 SANO ANTICALC CALCAR SI RUGINA 750ML BUC 1 16.81 16.81 CILLIT BANG BAIE 750ML BUC 1 14.71 14.71 TRIUMF CUPTOARE 500ML BUC 1 10.92 10.92 FLORASZEPT BUCATARIE 750ML BUC 1 10.5 10.5 FOLIE ALUMINIU OSCAR 10M BUC 2 5.88 11.76 363.69