Spital Smeeni - achizitie pachet produse de curatenie

    SEAP
    ID
    DA34074572
    Data
    22 Septembrie 2023
    Valoare
    3.116,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4385457 - SPITALUL DE BOLI CRONICE SMEENI
    Localitate
    Smeeni, Buzau
    Furnizor
    4595203 - S.C. FIRTES 93 S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Prezenta achizitie tine loc de comanda ferma.
    Achizitii
    3.116,64 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie
    Saci menaj 100 buc x 2.77 Ron = 277.00 Ron Saci menaj 50 buc x 4.62 Ron = 231.00 Ron Saci menaj 20 buc x 4.62 Ron = 92.50 Ron Prosop hartie 108 buc x 13.70 = 1479.60 Ron Manusi menaj 20 per x 2.10 Ron = 42.00 Ron Lavete umede 20 buc x 3.11 Ron = 62.20 Ron Burete vase 20 buc x 0.42 ron = 8.10 Ron Spalator inox 10 buc x 1.01 Ron = 10.10 Ron Saci menaj 10 buc x 4.03 Ron = 40.30 Ron Hartie igienica 100 buc x 1.05 Ron = 105.00 Ron Hartie igienica 7 buc x 10.92 Ron = 76.64 Ron Matura PVC 3 buc x 2.94 Ron = 8.93 Ron Coada lemn 3 buc x 1.76 Ron = 5.28 Ron Burete baie 20 buc x 2.10 Ron = 42.00 Ron Insecticid Killtox 10 buc x 12.27 Ron = 122.70 Ron Faras 4 buc x 2.10 Ron = 8.40 Ron Vanish 6 buc x 14.71 Ron = 88.36 Ron Domestos 20 buc x 8.82 Ron = 176.40 Ron Detartrant 24 buc x 7.48 Ron = 179.62 Ron Clor Javel 3 buc x 20.17 Ron = 60.51 Ron Total = 3116.64 Ron