Materiale de curatenie , consumabile

    SEAP
    ID
    DA32310178
    Data
    28 Decembrie 2022
    Valoare
    1.512,6 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:
    hartie igienica 19*18, hartie igienica 4*13.87,hartie igienica 3*9.24, sapun dove 15*3.78, det ariel 2 kg 1*29.41, det dero surf 2*23.53, sapun lichid 8*5.04, fairy0.9 l 10*10.5, mop bbc 250 g 10*5.88faras metalic 2*16.81, faras 6*2.97, sol parchet 1 l 10*7, ace 1 l 8*5.04, clin geam 10*7.98, matura sorg 4*24.37. matura pvc 2*18.49, cozi grebla 2*11.76 spray retus 2*39.92, saci menaj 5*12.61, saci menaj 35 l 5*5.04, galeata 15 l 4*21.85, prosop hartie 5*3.78, solutie parchet 3*9.66. sol pardoseli 1 l 4*11.76
    Achizitii
    1.512,6 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de curatenie , consumabile
    hartie igienica 19*18, hartie igienica 4*13.87,hartie igienica 3*9.24, sapun dove 15*3.78, det ariel 2 kg 1*29.41, det dero surf 2*23.53, sapun lichid 8*5.04, fairy0.9 l 10*10.5, mop bbc 250 g 10*5.88faras metalic 2*16.81, faras 6*2.97, sol parchet 1 l 10*7, ace 1 l 8*5.04, clin geam 10*7.98, matura sorg 4*24.37. matura pvc 2*18.49, cozi grebla 2*11.76 spray retus 2*39.92, saci menaj 5*12.61, saci menaj 35 l 5*5.04, galeata 15 l 4*21.85, prosop hartie 5*3.78, solutie parchet 3*9.66. sol pardoseli 1 l 4*11.76