pachet curatenie

SEAP

DA32194327

Data

15 Decembrie 2022

Valoare

3.053,11 RON

Stare

Oferta acceptata

Autoritatea contractanta

13505196 - LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI

Localitate

Fetesti, Ialomita

Furnizor

4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.

Tipul contractului

Servicii

Cod CPV

39831240-0 - Produse de curatenie (Rev.2)

Descriere:

pachet curatenie

Achizitii

3.053,11 RON

Cantitate: 1

Unitate masura: PACHET

Pachet 2

1 DADA PROSOP HARTIE 100 M buc 20 12,61 252,10 2 SAPUN LICHID 5L MARA buc 8 10,92 87,39 3 MANUSI MENAJ FINO buc 12 7,56 90,76 4 FARAS+COADA buc 4 8,40 33,61 5 MOP BUMBAC 250G buc 10 5,04 50,42 6 BICLOSOL 60 TABLETE/CUTIE Cut 18 12,61 226,89 7 BONUX MANUAL 400GR buc 36 3,36 121,01 8 SANO ANTI KALK UNIVERSAL 700ML buc 10 20,17 201,68 9 DETARTRANT NUFAR CLASIC 800 ML buc 12 7,14 85,71 10 DUCK AQUA BLUE AP DUBLU 2X40G buc 6 7,56 45,38 11 AXION PASTA 400G LEMON buc 2 10,08 20,17 12 SAPUN PROTEX 90GR HERBAL buc 16 2,52 40,34 13 DEO PONS WC 200ML buc 36 13,45 484,03 14 PRONTO PARCHET 0.75L buc 24 10,92 262,18 15 ALCOOL SANITAR 500 ML buc 32 5,04 161,34 16 SACI MENAJ 240L RO 22 9,24 203,36 17 CALENDAR SIMPLU buc 10 6,72 67,23 18 HARTIE IGIENICA 1 STR 140 buc 144 1,09 157,31 19 LAVETE BUMBAC ALBE buc 250 1,51 378,15 20 SACI MENAJ 35L buc 20 4,20 84,03