materiale curatenie

    SEAP
    ID
    DA34087074
    Data
    25 Septembrie 2023
    Valoare
    2.994,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Milosesti, Ialomita
    FurnizorTipul contractului
    Servicii
    Cod CPVDescriere:
    Buna ziua. dorim sa achizitionam materiale de curatenie pentru Scoala Gimnaziale Milosesti.
    Achizitii
    2.994,62 RON
    Cantitate: 1
    Unitate masura: pachet
    Produse de curatenie
    1 SEMANA 2L buc 4 21.01 84.03 2 ARIEL CAPSULE 37*25.2G buc 2 53.78 107.56 3 MANUSI LATEX buc 3 50.42 151.26 4 SACI MENAJ 240L 2 9.24 18.49 5 DETERGENT ULTRAFRESH 5L buc 2 117.65 235.29 4 6 SACI MENAJ 35L 15 BUC/ROLA buc 40 4.20 168.07 7 PROSOP FIORE 2STR 2ROLE/SET buc 80 4.20 336.13 8 HARTIE IGIENICA 1 STR 140 buc 192 1.09 209.75 9 SAPUN LICHID 5L MARA buc 6 11.76 70.59 10 LAVETE BUMBAC ALBE buc 100 1.51 151.26 11 MATURA SORG BUCSA PLASTIC buc 4 33.61 134.45 12 FARAS PVC buc 4 3.36 13.45 13 MANUSI MENAJ buc 4 3.36 13.45 14 DETARTRANT NUFAR CLASIC 800 ML buc 6 8.40 50.42 15 SANO BAZIN 150 G buc 10 16.81 168.07 16 FINO LAVETE UMEDE 3/SET PREMIUM buc 6 7.56 45.38 17 PRONTO SPRAY 300ML buc 6 13.45 80.67 18 RACLETA GEAM buc 2 10.92 21.85 19 PAMATUF PRAF CU PROTECTIE buc 2 10.08 20.17 20 COS CAP BATANT 35L buc 6 33.61 201.68 21 COS HARTIE buc 6 5.88 35.29 22 DOZATOR SAPUN LICHID 1L buc 7 12.61 88.24 23 PERIE WC buc 3 10.08 30.25 24 SERVETELE UMEDE buc 8 8.40 67.23 25 ARIEL LICHID 2.2 L buc 1 50.42 50.42 26 DOZATOR SAPUN LICHID S5 500ML buc 15 29.41 441.18 Plata OP 10 ZILE