materiale curatenie

    SEAP
    ID
    DA32258159
    Data
    20 Decembrie 2022
    Valoare
    886,47 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    29055420 - SCOALA GIMNAZIALA COMUNA GORNET
    Localitate
    Gornet, Prahova
    Furnizor
    43409727 - S.C. LUMAN EXPRESS SHOP S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831200-8 - Detergenti (Rev.2)
    Descriere:
    CIF - 5 X 6,72 = 33,6 IGIENOL – 6 X 14,29 = 85,74 ANTICALCAR – 5 X 15,13 = 75,65 SANO FLOOR – 5 X 20,17 = 100,85 MEGLIO – 5 X 11,34 = 56,7 HARTIE IGIENICA – 11 X 6,72 = 73,92 ROLE SERVETELE – 10 X 2,94 = 29,4 ROLE SERVETELE – 4 X 21,01 = 84,04 ROLE SERVETELE - 3 X 29,41 = 88,23 DEO WC SANO – 6 X 7,14 = 42,84 DETATRANT- 10 X 6,72 = 67,2 CLORAMINA - 2 X 43,70 = 87,4 CLIN REZERVA – 5 X 4,62 = 23,1 AJAX GEAM – 6 X 6,30= 37,8
    Achizitii
    886,47 RON
    Cantitate: 1
    Unitate masura: bucata
    DETERGENTI
    CIF - 5 X 6,72 = 33,6 IGIENOL – 6 X 14,29 = 85,74 ANTICALCAR – 5 X 15,13 = 75,65 SANO FLOOR – 5 X 20,17 = 100,85 MEGLIO – 5 X 11,34 = 56,7 HARTIE IGIENICA – 11 X 6,72 = 73,92 ROLE SERVETELE – 10 X 2,94 = 29,4 ROLE SERVETELE – 4 X 21,01 = 84,04 ROLE SERVETELE - 3 X 29,41 = 88,23 DEO WC SANO – 6 X 7,14 = 42,84 DETATRANT- 10 X 6,72 = 67,2 CLORAMINA - 2 X 43,70 = 87,4 CLIN REZERVA – 5 X 4,62 = 23,1 AJAX GEAM – 6 X 6,30= 37,8