pachet produse curatenie

    SEAP
    ID
    DA33701097
    Data
    21 Iulie 2023
    Valoare
    7.269,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29078016 - SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI
    Localitate
    Ivesti, Galati
    Furnizor
    17942541 - S.C. LIPAS S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    CAPITAN MONOROLA 455FOI-30X12.5966 2.SERVETELE ARO CUTIE-30X5.03 3.SERVETELE UMEDE 120-20X3.35 4.NUFAR DE GEAM 500ML-60X5.87 5.PERSIL 2.43L-1X58.73 6.SANO JAVEL 4KG-50X17.64 7.MOP MICROFIBRA MISAVAN-10X14.27 8.MOP BALERINA MISAVAN-10X13.025 9.COADA LEMN-20X2.94 10.DETARTRANT NUFAR 1L-60X10.08 11.CILIT BANK 750ML-30X15.11 12.IGIENOL 1L-60X12.59 13.MR PROPER 1L-40X15.95 14.SAPUN LICHID 1L-40X10.07 15.SAPUN LICHID 300ML-10X7.31 16.SACI MENAJ 18L-50X2.94 17.SACI MENAJ 35L-50X3.6 18.SACI MENAJ 60L-50X5.54 19.FAIRY 800ML-6X10.07 20.BURETI VASE 10/SET-2X3.78 21.CHANTECLAIR DEG UNIVERSAL 600ML-30X12.59 22.DOMESTOS 750ML-30X10.91 23.HARTIE IG PUFINA 10/SET=40X14.27 24.GALEATA STORC CU ROTI -10X16.79
    Achizitii
    7.269,77 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse curatenie
    1.CAPITAN MONOROLA 455FOI-30X12.5966 2.SERVETELE ARO CUTIE-30X5.03 3.SERVETELE UMEDE 120-20X3.35 4.NUFAR DE GEAM 500ML-60X5.87 5.PERSIL 2.43L-1X58.73 6.SANO JAVEL 4KG-50X17.64 7.MOP MICROFIBRA MISAVAN-10X14.27 8.MOP BALERINA MISAVAN-10X13.025 9.COADA LEMN-20X2.94 10.DETARTRANT NUFAR 1L-60X10.08 11.CILIT BANK 750ML-30X15.11 12.IGIENOL 1L-60X12.59 13.MR PROPER 1L-40X15.95 14.SAPUN LICHID 1L-40X10.07 15.SAPUN LICHID 300ML-10X7.31 16.SACI MENAJ 18L-50X2.94 17.SACI MENAJ 35L-50X3.6 18.SACI MENAJ 60L-50X5.54 19.FAIRY 800ML-6X10.07 20.BURETI VASE 10/SET-2X3.78 21.CHANTECLAIR DEG UNIVERSAL 600ML-30X12.59 22.DOMESTOS 750ML-30X10.91 23.HARTIE IG PUFINA 10/SET=40X14.27 24.GALEATA STORC CU ROTI -10X16.79