Achizitie produse curatenie
SEAPIDStare
DA33781308
Data07 August 2023
Valoare6.927,73 RON
Oferta acceptata
Autoritatea contractantaLocalitateModelu, Calarasi
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie produse curatenie
Achizitii6.927,73 RON
Cantitate: 1
Unitate masura: bucata
Pachet materiale curatenie
1 DIMOND SPOT LED 25W BUC 2 71.43
2 BATERIE LEBADA BUC 1 101.68
3 SANO SOLUTIE 1L BUC 24 15.13
4 SANO DETERGENT VASE BUC 20 15.97
5 PRONTO SPRAY MOBILA BUC 12 16.39
6 CIF CREMA SOLUTIE 750ML BUC 24 12.61
7 ACE INALBITOR 2L BUC 20 13.45
8 IGIENOL SAPUN LICHID 300ML BUC 12 11.76
9 IGIENOL DEZINFECTANT SUPRAFETE BUC 20 15.13
10 VANICH SOLUTIE 500 ML BUC 13 15.97
11 DOMESTOS SOLUTIE WC 1L BUC 20 16.39
12 NUFAR DETARTRANT 800ML BUC 10 10.08
13 LIGHEAN PLASTIC 14L BUC 4 8.40
14 COZI LEMN LACUITE BUC 20 3.36
15 REZERVE MOP BUC 10 9.24
16 AND MANUSI MENAJ BUC 50 5.88
17 MOP MICROFIBRA BUC 4 12.61
18 MATURA DUO PERIND BUC 16 15.97
19 DANKE EMAIL GRENA BUC 16 23.53
20 LAVETE MICROFIBRA BUC 20 5.04
21 BURETI DE VASE FINO BUC 4 5.04
22 BURETE SPIRALAT INOX BUC 19 4.20
23 PENSULE ZUGRAVIT BUC 12 7.56
24 PENSULE ZUGRAVIT BUC 3 12.61
25 SAVANA ULTRA-REZIST 15L BUC 1 592.44
26 DERO 2IN1 15KG BUC 3 217.65
27 TABLETE CLOR BUC 16 83.19
28 GALETI MOP BUC 4 19.33