Materiale de curatenie , consumabile si reparatii curente

    SEAP
    ID
    DA31916964
    Data
    17 Noiembrie 2022
    Valoare
    1.342,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33878246 - SCOALA GIMNAZIALA NR. 1 GIRBOU
    Localitate
    Garbou, Salaj
    Furnizor
    15140380 - S.C. DAMOS TRANS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    proiector led 3*68.91 , membrana hidrofor 10*21.01, cablu 3*1.5 20 *3.78,sapin lichid 1 l 3*6.72, sapun klichid 0.5 6*4.2, ace 2 l 5*9.66, clin geam 6*7.56, mop 6*9.24, coada matura 5*2.94, detartrant 1 l 4*5.88, pronto 1*13.03, stecher 1*9.66, det bref 1*12.61, odorizant wc 4*2.94, burete 4*2.1, laveta umeda 2*4.2, laveta uscata 2*5.04, burete vase 2*5.46, cuburi aprins focul 5*4.2, rozeta burlan 1*16.81, sifon 1*12.61, sifon 1*15.13, sifon flexibil 2*6.3 robinet ds 2*17.23, vebitox 2*7.14, cuburi aprins focul 2*4.2, grau soareci 2*5.04, lacat 2*14.29lacat 2*8.4, rezerva 250 ml 3*12.61,semana bals 2 l 1*16.39, detergent pardoseli 5 l 4*37.82, sapin lichid 1*26.05, clor 5 l 3*18.49
    Achizitii
    1.342,87 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de curatenie , consumabile si reparatii curente
    proiector led 3*68.91 , membrana hidrofor 10*21.01, cablu 3*1.5 20 *3.78,sapin lichid 1 l 3*6.72, sapun klichid 0.5 6*4.2, ace 2 l 5*9.66, clin geam 6*7.56, mop 6*9.24, coada matura 5*2.94, detartrant 1 l 4*5.88, pronto 1*13.03, stecher 1*9.66, det bref 1*12.61, odorizant wc 4*2.94, burete 4*2.1, laveta umeda 2*4.2, laveta uscata 2*5.04, burete vase 2*5.46, cuburi aprins focul 5*4.2, rozeta burlan 1*16.81, sifon 1*12.61, sifon 1*15.13, sifon flexibil 2*6.3 robinet ds 2*17.23, vebitox 2*7.14, cuburi aprins focul 2*4.2, grau soareci 2*5.04, lacat 2*14.29lacat 2*8.4, rezerva 250 ml 3*12.61,semana bals 2 l 1*16.39, detergent pardoseli 5 l 4*37.82, sapin lichid 1*26.05, clor 5 l 3*18.49