PACHET MATERIALE DE CURATENIE

    SEAP
    ID
    DA32406048
    Data
    18 Ianuarie 2023
    Valoare
    1.243,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28055499 - SCOALA GIMNAZIALA NR.1 CASTELU
    Localitate
    Castelu, Constanta
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    COD DENUMIRE CANT. PRET 42415059 FAIRY LILIAC 900ML 3 9,74 40938276 DOMESTOS PROF.PINE DEZ. 6 33,59 33897299 MR.PROPER LEMON ALL 5L 8 32,07 40841785 SANO JAVEL CLOR 4L 6 11,59 67829382 SANO MULTI CLEANER 4L 6 19,15 45412020 AJAX GREEN 5L HORECA 5 35,10 41669623 NUFAR PT FAIANTA 1L 9 7,92 46705414 JASOL SAPUN LICHID 5L 4 23,67 43648781 OTI SACI MENAJ.ECON.35L 7 3,98 64482946 OTI SACI 120L 10BUC 2 13,72 41401845 PAPELY H.IG.JUMBO NAT.2ST 1 62,68 36010023 TPS REZ.MOP AM.BBC. XXL 2 4 5,03 27584291 HER DOSAR PP SINA/ALBASTR 2 ,83 27654094 HER DOSAR PP SINA/VERDE 2 ,83 37477536 HER FILE PROT A4/40MIC/SE 2 9,23
    Achizitii
    1.243,22 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    COD DENUMIRE CANT. PRET 42415059 FAIRY LILIAC 900ML 3 9,74 40938276 DOMESTOS PROF.PINE DEZ. 6 33,59 33897299 MR.PROPER LEMON ALL 5L 8 32,07 40841785 SANO JAVEL CLOR 4L 6 11,59 67829382 SANO MULTI CLEANER 4L 6 19,15 45412020 AJAX GREEN 5L HORECA 5 35,10 41669623 NUFAR PT FAIANTA 1L 9 7,92 46705414 JASOL SAPUN LICHID 5L 4 23,67 43648781 OTI SACI MENAJ.ECON.35L 7 3,98 64482946 OTI SACI 120L 10BUC 2 13,72 41401845 PAPELY H.IG.JUMBO NAT.2ST 1 62,68 36010023 TPS REZ.MOP AM.BBC. XXL 2 4 5,03 27584291 HER DOSAR PP SINA/ALBASTR 2 ,83 27654094 HER DOSAR PP SINA/VERDE 2 ,83 37477536 HER FILE PROT A4/40MIC/SE 2 9,23