materiale curatenie

    SEAP
    ID
    DA33234065
    Data
    11 Mai 2023
    Valoare
    1.823,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19070490 - SCOALA GIMNAZIALA NISTORESTI
    Localitate
    Nistoresti, Vrancea
    Furnizor
    41270362 - S.C. ANDSERB OFFICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    materiale curatenie
    Achizitii
    1.823,52 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de curatenie
    PACHETUL CONTINE ; DEGRESANT UNIVERSAL CHANTE CLAIR SPRAY 625ML 6x11.50; AJAX SOLUTIE GEAM FLORAL FIESTA 5L 2x42.10; RIVEX SOLUTIE PARCHET 4L 4x43.97; DETOL 1L 20x7.00; DETERGENT MANUAL BONUX 400GR 4x3.69; ARIEL DETERGENT LICHID RUFE 2.2 LENOR FRESH 2x43.72; DOMESTOS 750ML 20x8.64; HARTIE IGIENICA ONDA 2 STRATURI 40BUC/BAX 2x28.75; HARTIE IGIENICA ELFI 3 STRATURI 24 ROLE FAMILY 1x30.25; PROSOP DE HARTIE INDUSTRIAL SUPER STRONG 310M 2x30.25; PROSOP DE HARTIE 100M 6x9.95; SERVETELE PROSOP Z 40x3.95; SAPUN LICHID 5L ANTIBACTERIAL CLOVIN 4x27.50; SACI MENAJERI 60L 10BUC/SET GROSI 20x2.70; SACI DE GUNOI GROSI 35L/15BUC 20x2.20; MATURA RIO 6x11.66; COADA DIN LEMN NATUR CU FILET 120CM 7x2.50; PRONTO SPRAY MOBILA 300ML+100ML 20x12.50; DETARTRANT CLORET 5L 2x27.65; MATURA STRADALA 40CM 1x15.00; MOP 280GR ALB 20x4.88