PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA33099847
    Data
    25 Aprilie 2023
    Valoare
    2.452,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4730601 - Liceul Teoretic "Constantin Romanu Vivu" Teaca
    Localitate
    Teaca, Bistrita-Nasaud
    Furnizor
    567251 - TUDOR S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    DETERGENT VASE LICHID FAIRY 650ML 30,00 BUC 9,16 SOLUTIE GEAM CLIN 500ML PISTOL 30,00 BUC 7,48 SOLUTIE CREMA CIF 500ML 30,00 BUC 7,14 HARTIE IGIENICA ONDA ROZ 32 ROLE (2 str) 20,00 SET 26,89 PROSOP HARTIE PLIAT ZZ 250 BUC/1 STRAT VERDE 20,00 BUC 5,80 PROSOP ROLA FOARTE MARE CELULOZA 190M QPR28C 2/BAX (2 str) 10,00 BUC 50,42 SOLUTIE DETERGENT PRONTO LEMN 750 ML 14,00 BUC 13,27 DEZINFECTANT UNIVERSAL IGIENOL 1L 10,00 BUC 12,61 DOMESTOS 750ML 10,00 BUC 7,56 MOP BUMBAC 250G OTI 2243 10,00 BUC 6,05 CLOR 1L SIDE 10,00 BUC 3,60 MANUSI NITRIL MARIMEA M 100B NEPUDRATE 2,00 CUTIE 19,33 MANUSI NITRIL MARIMEA L 100B nepudrate 3,00 CUTIE 19,33
    Achizitii
    2.452,03 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    DETERGENT VASE LICHID FAIRY 650ML 30,00 BUC 9,16 SOLUTIE GEAM CLIN 500ML PISTOL 30,00 BUC 7,48 SOLUTIE CREMA CIF 500ML 30,00 BUC 7,14 HARTIE IGIENICA ONDA ROZ 32 ROLE (2 str) 20,00 SET 26,89 PROSOP HARTIE PLIAT ZZ 250 BUC/1 STRAT VERDE 20,00 BUC 5,80 PROSOP ROLA FOARTE MARE CELULOZA 190M QPR28C 2/BAX (2 str) 10,00 BUC 50,42 SOLUTIE DETERGENT PRONTO LEMN 750 ML 14,00 BUC 13,27 DEZINFECTANT UNIVERSAL IGIENOL 1L 10,00 BUC 12,61 DOMESTOS 750ML 10,00 BUC 7,56 MOP BUMBAC 250G OTI 2243 10,00 BUC 6,05 CLOR 1L SIDE 10,00 BUC 3,60 MANUSI NITRIL MARIMEA M 100B NEPUDRATE 2,00 CUTIE 19,33 MANUSI NITRIL MARIMEA L 100B nepudrate 3,00 CUTIE 19,33