PACHET CURATENIE 1384

    SEAP
    ID
    DA32120116
    Data
    09 Decembrie 2022
    Valoare
    2.117,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19159717 - Scoala Gimnaziala Szalardi Janos Salard
    Localitate
    Salard, Bihor
    Furnizor
    26744977 - Asociatia Bonga -
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 SAVEX 10KG BUC 19 2 104.00 208.00 247.52 2 PUR VASE BUC 19 6 10.49 62.94 74.90 3 HARTIE IG 10/SET BUC 19 5 16.50 82.50 98.18 4 NUFAR 1L BUC 19 10 11.49 114.90 136.73 5 CLIN GEAM BUC 19 5 11.50 57.50 68.43 6 SOL GEAM 5L BUC 19 3 34.00 102.00 121.38 7 SACI 120L BUC 19 15 12.50 187.50 223.13 8 SACI 60L BUC 19 15 7.20 108.00 128.52 9 DOMESTOS 750ML BUC 19 10 12.50 125.00 148.75 10 CIF 500ML BUC 19 10 11.99 119.90 142.68 11 SANO FLOOR 2L BUC 19 5 27.00 135.00 160.65 12 PROSOP BUCATARIE BUC 19 10 9.80 98.00 116.62 13 BREF GEL WC BUC 19 10 12.00 120.00 142.80 14 HARTIE IG DISPENSER BUC 19 60 5.40 324.00 385.56 15 PROSOP Z ALB BUC 19 40 6.80 272.00 323.6
    Achizitii
    2.117,24 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET CURATENIE 1384
    1 SAVEX 10KG BUC 19 2 104.00 208.00 247.52 2 PUR VASE BUC 19 6 10.49 62.94 74.90 3 HARTIE IG 10/SET BUC 19 5 16.50 82.50 98.18 4 NUFAR 1L BUC 19 10 11.49 114.90 136.73 5 CLIN GEAM BUC 19 5 11.50 57.50 68.43 6 SOL GEAM 5L BUC 19 3 34.00 102.00 121.38 7 SACI 120L BUC 19 15 12.50 187.50 223.13 8 SACI 60L BUC 19 15 7.20 108.00 128.52 9 DOMESTOS 750ML BUC 19 10 12.50 125.00 148.75 10 CIF 500ML BUC 19 10 11.99 119.90 142.68 11 SANO FLOOR 2L BUC 19 5 27.00 135.00 160.65 12 PROSOP BUCATARIE BUC 19 10 9.80 98.00 116.62 13 BREF GEL WC BUC 19 10 12.00 120.00 142.80 14 HARTIE IG DISPENSER BUC 19 60 5.40 324.00 385.56 15 PROSOP Z ALB BUC 19 40 6.80 272.00 323.6