MATERIALE CURATENIE

    SEAP
    ID
    DA33539629
    Data
    27 Iunie 2023
    Valoare
    1.886,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29055420 - SCOALA GIMNAZIALA COMUNA GORNET
    Localitate
    Gornet, 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:
    ROLA SERVETELE – 5 X 29,41 = 147,06 ROLA SERVETELE – 30 X 5,04 = 151,26 ROLA SERVETELE – 5 X 21,01 = 105,04 HARTIE IGIENICA - 10 X 13,45 = 134,45 COADA LEMN – 10 X 2,52 = 25,21 FARAS – 10 X 2,52 = 25,21 MOP – 10 X 4,20 = 42,02 BREF – 30 X 5,04 = 151,26 SACI MENAJ 35 L - 10 X 2,94 = 29,41 SACI MENAJ 240 L – 10 X 10,08 = 100,84 MEGLIO – 11 X 11,34 = 124,79 ASEVI PARDOSEALA – 12 X 10,08 = 121,01 DOMESTOS – 11 X 8,40 = 92,44 SANO FLOOR – 5 X 21,43 = 107,14 SPRAY INSECTE – 2 X 12,61 = 25,21 PRONTO SPRAY – 10 X 13,03 = 130,25 AJAX GEAM – 10 X 7,14 = 71,43 MR PROPER – 16 X 12,61 = 201,68 CIF – 10 X 10,08 = 100,84
    Achizitii
    1.886,55 RON
    Cantitate: 1
    Unitate masura: bucata
    DETERGENTI
    ROLA SERVETELE – 5 X 29,41 = 147,06 ROLA SERVETELE – 30 X 5,04 = 151,26 ROLA SERVETELE – 5 X 21,01 = 105,04 HARTIE IGIENICA - 10 X 13,45 = 134,45 COADA LEMN – 10 X 2,52 = 25,21 FARAS – 10 X 2,52 = 25,21 MOP – 10 X 4,20 = 42,02 BREF – 30 X 5,04 = 151,26 SACI MENAJ 35 L - 10 X 2,94 = 29,41 SACI MENAJ 240 L – 10 X 10,08 = 100,84 MEGLIO – 11 X 11,34 = 124,79 ASEVI PARDOSEALA – 12 X 10,08 = 121,01 DOMESTOS – 11 X 8,40 = 92,44 SANO FLOOR – 5 X 21,43 = 107,14 SPRAY INSECTE – 2 X 12,61 = 25,21 PRONTO SPRAY – 10 X 13,03 = 130,25 AJAX GEAM – 10 X 7,14 = 71,43 MR PROPER – 16 X 12,61 = 201,68 CIF – 10 X 10,08 = 100,84