Produse de intretinere si curatenie

    SEAP
    ID
    DA34022490
    Data
    15 Septembrie 2023
    Valoare
    1.216,55 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
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Pachet produse curatenie format din: SOLUTIE ANTIMUCEGAI MILDEW BISON 500ML = 2X 31,0924 INCUIETOARE BIROU LUX/642012 = 1X 7,5630 IGIENOL DEZINFECTANT UNIV 4L VERDE = 4X 46,2185 DOMESTOS 5L DEZ PIN FRESH = 4X 41,1765 ROLA PROSOP MISAVAN 150M 3STR = 4X 32,7731 RIVEX CASA 4L FLORAL = 4X 31,0924 VAR LAV OSKAR 2.5L CERAMIC MAT = 1 X83,1933 SANO CLOR 4L =5 X18,4874 CLIN GEAM +PULV BEST BLUE 500ML = 3X 7,5630 SACI MENAJ PROMO 20L 50/SET = 1X 2,5210 ROLA PROSOP REGINA 3/SET ULTRA = 1X 14,2857 RAID APARAT EL.+REZERVA LICHIDA 21ML = 1 X16,8067 RAID APARAT EL+REZ 21ML TRANDAFIR = 1 X18,4874 HARTIE IGIENICA SMART 3STR 10/SET LAV = 8 X10,5042 SFOARA BBC GHEM = 11XX 2,9412 SACI MENAJ PROMO 20L 50/SET = 3 X2,5210 DUCK AQUA 2X40GR BLUE = 1 X8,8235 DUCK AQUA 2X40GR GREEN = 1X 9,6639 CARTUS BATERIE = 1 X4,6218 CABLU USB 1M KM1244 = 1X 25,2101 ROLA PROSOP PAPELINO 600GR = 2X 10,0840 SANO BON BLUE 55GR =1X 8,4034
    Achizitii
    1.216,55 RON
    Cantitate: 1
    Unitate masura: 1
    DIVERSE PRODUSE INTRETINERE
    SOLUTIE ANTIMUCEGAI MILDEW BISON 500ML = 2X 31,0924 INCUIETOARE BIROU LUX/642012 = 1X 7,5630 IGIENOL DEZINFECTANT UNIV 4L VERDE = 4X 46,2185 DOMESTOS 5L DEZ PIN FRESH = 4X 41,1765 ROLA PROSOP MISAVAN 150M 3STR = 4X 32,7731 RIVEX CASA 4L FLORAL = 4X 31,0924 VAR LAV OSKAR 2.5L CERAMIC MAT = 1 X83,1933 SANO CLOR 4L =5 X18,4874 CLIN GEAM +PULV BEST BLUE 500ML = 3X 7,5630 SACI MENAJ PROMO 20L 50/SET = 1X 2,5210 ROLA PROSOP REGINA 3/SET ULTRA = 1X 14,2857 RAID APARAT EL.+REZERVA LICHIDA 21ML = 1 X16,8067 RAID APARAT EL+REZ 21ML TRANDAFIR = 1 X18,4874 HARTIE IGIENICA SMART 3STR 10/SET LAV = 8 X10,5042 SFOARA BBC GHEM = 11XX 2,9412 SACI MENAJ PROMO 20L 50/SET = 3 X2,5210 DUCK AQUA 2X40GR BLUE = 1 X8,8235 DUCK AQUA 2X40GR GREEN = 1X 9,6639 CARTUS BATERIE = 1 X4,6218 CABLU USB 1M KM1244 = 1X 25,2101 ROLA PROSOP PAPELINO 600GR = 2X 10,0840 SANO BON BLUE 55GR =1X 8,4034