PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA34570032
    Data
    24 Noiembrie 2023
    Valoare
    1.677,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2845117 - Scoala Gimnaziala "Grigore Moisil" Ploiesti
    Localitate
    Ploiesti, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    17814435 1 35 ACE REGULAR INALB.BOX1L 92,11 20489837 6 176 EMEKA PARADISE 3STR.24ROLE 28,99 23004633 15 344 FINO SACI COL HD60L/20BUC 7,12 27775733 15 155 FINO SACI MENAJ240L 8BUC 20,44 35971316 5 229 TPS REZ MOP AM.BBC XL 220GX 17,39 36010023 5 560 TPS REZ.MOP AM.BBC. XXL 250 17,96 40225096 4 41 TPS DET. UNIV. FRESH 5L 14,15 41669623 20 267 NUFAR PT FAIANTA 1L 8,82 41699059 6 98 PERIND GAL.DREPT.CU STORCAT 14,99 44591683 6 21 PEAK WC APA AZUR OCEAN 55G 8,90 45307105 59 89 ALIA PROSOP MONOROLA 2STR.7 10,36 77499754 15 838 FINO LD SAC GUNOI 120L/10BU 10,17
    Achizitii
    1.677,84 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    17814435 1 35 ACE REGULAR INALB.BOX1L 92,11 20489837 6 176 EMEKA PARADISE 3STR.24ROLE 28,99 23004633 15 344 FINO SACI COL HD60L/20BUC 7,12 27775733 15 155 FINO SACI MENAJ240L 8BUC 20,44 35971316 5 229 TPS REZ MOP AM.BBC XL 220GX 17,39 36010023 5 560 TPS REZ.MOP AM.BBC. XXL 250 17,96 40225096 4 41 TPS DET. UNIV. FRESH 5L 14,15 41669623 20 267 NUFAR PT FAIANTA 1L 8,82 41699059 6 98 PERIND GAL.DREPT.CU STORCAT 14,99 44591683 6 21 PEAK WC APA AZUR OCEAN 55G 8,90 45307105 59 89 ALIA PROSOP MONOROLA 2STR.7 10,36 77499754 15 838 FINO LD SAC GUNOI 120L/10BU 10,17