pachet curatenie

    SEAP
    ID
    DA32054246
    Data
    05 Decembrie 2022
    Valoare
    5.462,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25299200 - SCOALA GIMNAZIALA VISINA NOUA
    Localitate
    Visina Noua, Olt
    Furnizor
    37563968 - S.C. DARANDI SMARA SRL
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    produse de curatenie
    Achizitii
    5.462,35 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale de curatenie
    role prosop bucatarie48x12.19 bref wc 20x14.71 sapun lichid30x13.03 killtox insectw10x12.61 cif10x7.98 asevi parchet24x12.19 asevi gresie 12x12.19 misuvan solutie geam12x12.19 misuvan solutie suprafete12x12.19 hartie igienica40x9.66 nufar12x7.14 detartrant12x7.98 perie wc 5x4.62 saci menaj40x7.14 solutie antimucegai2x26.9 matura5x10.5 mop10x6.3 coada mop2x3.36 galeata mop1x10.5 lavete40x3.78 dero1x129.41 lavete umede30x10.5 misuvan covoare5x14.7 ace24x6.3 domestos20x7.98 glade camera4x12,61 prosoape hartie bucatarie 12x12.18 vopsea ulei8x20.17 pensula2x7,14 diluant3x13.03 vopsea lavabila2x99.16 polistiren 2x81.09 folie parchet3x26.89 trafalet1x23.53 gratar1x4.62 priza dubla1x30.25 roaba1x131.09 bazin wc 1x83.35 capac wc1x23,52 manusi6x10.5