PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA33975247
    Data
    08 Septembrie 2023
    Valoare
    4.539,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29077100 - G.P.P. NR.11
    Localitate
    Alba Iulia, Alba
    Furnizor
    41833091 - S.C. COPYPAPER SOLUTION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    CIF 20 8,4034 PRONTO SPREI 6 13,445 SANYTHOL 20 13,4455 MATURA PLASTIC 10 6,723 MATURA SORG 10 16,8067 BURETI VASE 5 6,302 DETERGENT VASE 8 40,3363 CLIN 16 12,605 MANUSI CHIRRGICALE 10 29,412 ACE COLOR 4 15,9675 SAGRASORE 20 13,025 FARAS 6 2,5217 FOLIE ALUMINIU 2 46,22 HARTIE COPT 10 5,042 FOLIE ALIMENTARA 4 7,5625 SACI 60 L 20 5,042 SACI 35L 20 5,042 GALATA CU STORCATOR 6 19,7483 SACI 120 L 10 6,7227 HARTIE IG 2 75,63 ROLA BUCATARIE 6 35,2933 SOLUTIE SANO FLOOR 2L 15 22,689 LAVETE MICROFIBRA 12 8,4033 LAVETA GEAM 12 9,6642 DOMESTOS 20 8,4033 MOP MICROFIBRA 20 16,8065 PRONTO LICHID 10 13,445 DETERGENT MANUAL 1 193,28 DETERGENT SOSA 4 18,0675 DETERGENT CAPSULE 4 52,94
    Achizitii
    4.539,09 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE CURATENIE
    CIF 20 8,4034 PRONTO SPREI 6 13,445 SANYTHOL 20 13,4455 MATURA PLASTIC 10 6,723 MATURA SORG 10 16,8067 BURETI VASE 5 6,302 DETERGENT VASE 8 40,3363 CLIN 16 12,605 MANUSI CHIRRGICALE 10 29,412 ACE COLOR 4 15,9675 SAGRASORE 20 13,025 FARAS 6 2,5217 FOLIE ALUMINIU 2 46,22 HARTIE COPT 10 5,042 FOLIE ALIMENTARA 4 7,5625 SACI 60 L 20 5,042 SACI 35L 20 5,042 GALATA CU STORCATOR 6 19,7483 SACI 120 L 10 6,7227 HARTIE IG 2 75,63 ROLA BUCATARIE 6 35,2933 SOLUTIE SANO FLOOR 2L 15 22,689 LAVETE MICROFIBRA 12 8,4033 LAVETA GEAM 12 9,6642 DOMESTOS 20 8,4033 MOP MICROFIBRA 20 16,8065 PRONTO LICHID 10 13,445 DETERGENT MANUAL 1 193,28 DETERGENT SOSA 4 18,0675 DETERGENT CAPSULE 4 52,94