Achizitie directa

    SEAP
    ID
    DA32753639
    Data
    09 Martie 2023
    Valoare
    1.434,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4603420 - GRADINITA CU PROGRAM PRELUNGIT NR.5 SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    14154620 - S.C. Klaus Distribution S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    Produse de curatenie
    Achizitii
    1.434,7 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet Produse Curatenie
    409039-PROSOP "V" ALB CELULOZA 266FOI 2STR 21CM/22CM (22*10.5CM/FOLD) 90.0000 buc 8.95 4248(0530)-AZ SACI MENAJ 35L (15) ULTRAREZ LDPE - 24/BAX SF. 11.0000 buc 2.79 4279-(3906)-AZ SACI MENAJ 240L (10) ULTRA LDPE - 12/BAX 1.0000 buc 9.95 ARIEL AUTOMAT PROFESSIONAL WHITE (UNIVERSAL) 15KG ( 8-10 GR./KG RUFE ) 1.0000 sac 116.90 CIF 750ML CREMA REGULAR ALB - 14/BAX 4.0000 buc 8.75 CLIN GEAM 4.5L (4/BAX) 1.0000 buc 26.00 ESENTIS HARTIE IG. ALBA 3STR. 11.2*9.5CM /250FOI /28ML (8ROLE/SET) - 9 20.0000 Set 12.27 FAIRY 5L LEMON PROFESSIONAL - 2/BAX 1.0000 buc 54.98 FINO LAVETE UMEDE PREMIUM 18*18 (3/SET) - 30/BAX NEW/ 8571023979 2.0000 buc 5.29 SANO FORTE ARAGAZ 750ML - 12/BAX T37 5.0000 buc 15.80 SOFTY PROS. MONOROLA 2STR 22*23CM 84M/365FOI /660gr- 6ROLE/BAX 40BAX/P 2.0000 Rola 10.35