MATERIALE DE CURATENIE

    SEAP
    ID
    DA32729578
    Data
    07 Martie 2023
    Valoare
    881,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14505275 - COLEGIUL TEHNOLOGIC SPIRU HARET
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    13921597 - S.C. TRANS FORTUNA S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Bureti vase 3/set =7setx5.20ei; Solutie pt gresie 2L=16bc x 10.50lei;ARIEL automat 15kg =1bc x140 lei;SANO clor 4L=4bc x 14.80lei; Folie prospetime 300M=1role x 25lei; Sapun lichid 5L=4bc x 20lei;Domestos=8bc x 7.90lei;Fairy vase=6bc x 9.73lei;CIF=8bc x 6.80lei; Saci menaj 120L=6role x 5lei;Manusi nitril=2cut x 35lei; Bureti inox=10bc x 2.50lei;Detergent clatire demineralizare 5L=1bc x 72.40lei
    Achizitii
    881,98 RON
    Cantitate: 1
    Unitate masura: set
    MATERIALE DE CURATENIE SH 2
    Bureti vase 3/set =7setx5.20ei; Solutie pt gresie 2L=16bc x 10.50lei;ARIEL automat 15kg =1bc x140 lei;SANO clor 4L=4bc x 14.80lei; Folie prospetime 300M=1role x 25lei; Sapun lichid 5L=4bc x 20lei;Domestos=8bc x 7.90lei;Fairy vase=6bc x 9.73lei;CIF=8bc x 6.80lei; Saci menaj 120L=6role x 5lei;Manusi nitril=2cut x 35lei; Bureti inox=10bc x 2.50lei;Detergent clatire demineralizare 5L=1bc x 72.40lei.