Pachet materiale curatenie in vederea repararii si intretinerii la nivelul institutiei

    SEAP
    ID
    DA33691454
    Data
    20 Iulie 2023
    Valoare
    8.302,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29140002 - SCOALA GIMNAZIALA IANCU VACARESCU
    Localitate
    Vacaresti, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Pachet
    Achizitii
    8.302,21 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale intretinere si curatenie
    Solutie covoare 7X19.33=135.31; Detergent 6X31.93=191.58; Solutie geam 20X14.29=285.80; Spray mobila 12X21.01=252.12; Lavete set 8X15.13=121.04; Manusi chirurgicale cutie 2X54.62=109.24; Mop bumbac 25X12.61=315.25; Saci menaj 70X5.04=352.80; Bureti de vase 50X3.36=168.00; Solutie vase 15X14.29=214.35; Solutie baie pulverizator 48X16.81=806.88; Solutie Cif 40X16.81=672.40; Dezinfectant spray 48X21.01=1008.48; Detartrant 25X12.61=315.25; Clor 25X10.08=252.00; Silicon 3X25.21=75.63; Bureti din sarma 20X4.20=84.00; Solutie pardoseala 48X16.81=806.88; Matura paie cu coada 20X29.41=588.20; Faras cu coada 10X10.08=100.80; Role prosop hartie 24X15.13=363.12; Cozi lemn 20X4.20=84.00; Cos gunoi 10X8.40=84.00; Cloramina Quick Jav 2X58.82=117.64; Galeata cu storcator 12X29.41=352.92; Saci plastic 25X1.51=37.75; Domestos 10X14.29=142.90; Folie protectie 5X21.01=105.05; Scoch hartie 2X10.08=20.16; Priza PT 1X37.82=37.82; Presostat hidrofor 1X46.22=46.22; Prelungitor 1X54.62=54.62.