Achizitie articole de curatenie, papetarie si cabluri electrice
SEAPIDStare
DA34036893
Data19 Septembrie 2023
Valoare3.071,28 RON
Oferta acceptata
Autoritatea contractantaLocalitateCluj-Napoca, Cluj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie articole de curatenie, papetarie si cabluri electrice
Achizitii2.096,1 RON
Cantitate: 1
Unitate masura: bucata
Pachet curatenie
Matura pvc fara coada 5x5.46,bureti sarma 10x3.78,cozi telescopice 1.5-4m cu stergator geam 5x147.04,sapun lichid5L 4X33.61, mop microfibra 10x15.13,lavete umede 10x5.04,lavete uscate 10x3.36.manusi u.f.5x33.60,detergent vase 5L 2X71.43,bureti vase 10x1.26,lavete microfibra pt. geam 10x6.72,dezinfectant Nufar 5L 3x75.66,detartrant Nufar 1L 2x12,66, Pronto sol. mobla 2x21.85,sapun lichid 0.5L,10x7.56,saci menaj 35L 20X2.52,saci menajeri 120L 10X5.88,saci menaj 240L 5X10.92270,57 RON
Cantitate: 1
Unitate masura: bucata
Pachet intretinere
Prelungitoare electrice 5m/3p 2x33.61,prelungitoare electrice 5m/5p 3x44.54,baterii alkaline A6 1x15.13,pahare u.f. 5x10.92704,61 RON
Cantitate: 1
Unitate masura: bucata
Pachet papetarie
Biblioraft 8-5cm 26x8.40,fluid corector 5x2.94,foliiprotectie A4 10x10.92, dosar plic 30x1.26,rezerve pix frixion5x22.69,dosar sina pvc 44x1.26,foi parcurs persoane A43x12.66,capse24/6 10x1.68,carton alb A4 2X50.42