materiale curatenie

    SEAP
    ID
    DA33478332
    Data
    16 Iunie 2023
    Valoare
    2.268,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29055373 - SCOALA GIMNAZIALA COMUNA MAGURELE
    Localitate
    Magurele, Prahova
    Furnizor
    43409727 - S.C. LUMAN EXPRESS SHOP S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831200-8 - Detergenti (Rev.2)
    Descriere:
    DETATRANT – 15 X 6,72 = 100,84 CLOR ACE 1L – 15 X 5,46 = 81,93 MR PROPER – 20 X 12,61 = 252,10 DOMESTOS – 20 X 8,40 = 168,07 HAS DETERGENT – 20 X 2,94= 58,85 CIF CREMA – 20 X 5,46 = 109,24 SANO ANTICALCAR –10 X 16,39 = 163,87 ANTICALCAR WC – 10 X 13,87 = 138,66 CIF SPRAY – 20 X 10,08 = 201,68 ASEVI – 20 X 10,08 = 201,68 CHANTE CLAIR – 10 X 10,92= 109,24 SANO FLOOR 2L- 10 X 21,43 = 214,29 PRONTO PARCHET – 15 X 11,34 = 170,17 ROLA SERVETELE – 10 X 21,01= 210,08 DEO WC – 10 X 5,04 = 50,42 REZERVA MOP – 9 X 4,20 = 37,82
    Achizitii
    2.268,94 RON
    Cantitate: 1
    Unitate masura: bucata
    DETERGENTI
    DETATRANT – 15 X 6,72 = 100,84 CLOR ACE 1L – 15 X 5,46 = 81,93 MR PROPER – 20 X 12,61 = 252,10 DOMESTOS – 20 X 8,40 = 168,07 HAS DETERGENT – 20 X 2,94= 58,85 CIF CREMA – 20 X 5,46 = 109,24 SANO ANTICALCAR –10 X 16,39 = 163,87 ANTICALCAR WC – 10 X 13,87 = 138,66 CIF SPRAY – 20 X 10,08 = 201,68 ASEVI – 20 X 10,08 = 201,68 CHANTE CLAIR – 10 X 10,92= 109,24 SANO FLOOR 2L- 10 X 21,43 = 214,29 PRONTO PARCHET – 15 X 11,34 = 170,17 ROLA SERVETELE – 10 X 21,01= 210,08 DEO WC – 10 X 5,04 = 50,42 REZERVA MOP – 9 X 4,20 = 37,82