Produse de intretinere si curatenie

    SEAP
    ID
    DA33596920
    Data
    05 Iulie 2023
    Valoare
    750,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17517436 - SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR VASLUI
    Localitate
    Vaslui, Vaslui
    Furnizor
    829581 - S.C. BIG S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Produse de intretinere si curatenie, dupa cum urmeaza: ROLA PROSOP MISAVAN 150M 3STR = 2X 44,5378 PROSOP PLIAT HARTIE OTI VERDE 170BUC = 4X 4,2017 ROLA PROSOP SMART 2STR = 2X 10,9244 HARTIE IGIENICA ZEWA 8ROLE LAVANDA = 4 X16,3866 ARIEL 2KG MOUNTAIN SPRING = 1X 26,8908 LIGHEAN 9L CRI = 1X 4,6218 LIGHEAN ROT CU MANERE 12L 10153 = 1X 8,4034 AROMATIZOR HOME 150ML BLACK CRYSTAL = 3X 27,7300 SERVETELE UMEDE AREON AUTO = 2 X9,2437 AROMATIZOR AREON LICHID 5ML LILY = 3X 5,0420 AROMATIZOR MON AREON =1 X2,9412 SANO CLEAR BLUE 1L PUL = 1 X11,7647 LAVETA AUTO = 2X 5,4622 SILICON BORD = 1X 4,2017 SILICON BORD =2 X10,0840 SPOR MAHON 0.75L = 3X 31,9328 PENSULA N50/SENTOSA = 3 X5,0420 HARTIE IGIENICA ZEN 8/SET ALMOND = 9 X12,6050 KIT ROSTURI 2KG MARO DESCHIS = 1X 15,9664 LAVETA ANTIFUNGI 3/SET SPONTEX =2 X7,1429 SMIRGHEL 40-220/ML= 1X 5,4622 DIBLU CU CARLIG TIP O/VENUS 371288 = 20X 1,2605 PERIE SARMA 32004 = 1X 5,4622 BURGHIU BETON 8X210 TMAX/TM-72534 =1X 21,0084 BANDA DUBLU ADEZIVA TMAX TM-56955 =2X 9,2437 SFOARA DORMEZA 300GR. = 1X 7,1429 ROLA PROSOP REGINA 3/SET LOVE = 1X 13,4454
    Achizitii
    750,84 RON
    Cantitate: 1
    Unitate masura: 1
    PRODUSE INTRETINERE CURATENIE
    ROLA PROSOP MISAVAN 150M 3STR = 2X 44,5378 PROSOP PLIAT HARTIE OTI VERDE 170BUC = 4X 4,2017 ROLA PROSOP SMART 2STR = 2X 10,9244 HARTIE IGIENICA ZEWA 8ROLE LAVANDA = 4 X16,3866 ARIEL 2KG MOUNTAIN SPRING = 1X 26,8908 LIGHEAN 9L CRI = 1X 4,6218 LIGHEAN ROT CU MANERE 12L 10153 = 1X 8,4034 AROMATIZOR HOME 150ML BLACK CRYSTAL = 3X 27,7300 SERVETELE UMEDE AREON AUTO = 2 X9,2437 AROMATIZOR AREON LICHID 5ML LILY = 3X 5,0420 AROMATIZOR MON AREON =1 X2,9412 SANO CLEAR BLUE 1L PUL = 1 X11,7647 LAVETA AUTO = 2X 5,4622 SILICON BORD = 1X 4,2017 SILICON BORD =2 X10,0840 SPOR MAHON 0.75L = 3X 31,9328 PENSULA N50/SENTOSA = 3 X5,0420 HARTIE IGIENICA ZEN 8/SET ALMOND = 9 X12,6050 KIT ROSTURI 2KG MARO DESCHIS = 1X 15,9664 LAVETA ANTIFUNGI 3/SET SPONTEX =2 X7,1429 SMIRGHEL 40-220/ML= 1X 5,4622 DIBLU CU CARLIG TIP O/VENUS 371288 = 20X 1,2605 PERIE SARMA 32004 = 1X 5,4622 BURGHIU BETON 8X210 TMAX/TM-72534 =1X 21,0084 BANDA DUBLU ADEZIVA TMAX TM-56955 =2X 9,2437 SFOARA DORMEZA 300GR. = 1X 7,1429 ROLA PROSOP REGINA 3/SET LOVE = 1X 13,4454