Produse curatenie

SEAP

DA34604771

Data

04 Decembrie 2023

Valoare

2.365,52 RON

Stare

Oferta acceptata

Autoritatea contractanta

33878246 - SCOALA GIMNAZIALA NR. 1 GIRBOU

Localitate

Garbou, Salaj

Furnizor

15140380 - S.C. DAMOS TRANS S.R.L.

Tipul contractului

Servicii

Cod CPV

39831240-0 - Produse de curatenie (Rev.2)

Descriere:

HARTIE IGIENICA 7*9.24, PROSOP HARTIE 4*5.46, PROSOP HARTIE 1*21.01, SACI MENAJ 3*4.2, GALEATA 4*3.36, BURETE 7*4.62, LIPICI SOARECI 4*3.36, CUBURI APRINS FOC 10*4.

Achizitii

221,45 RON

Cantitate: 1

Unitate masura: pachet

PRODUSE CURATENIE

HARTIE IGIENICA 7*9.24, PROSOP HARTIE 4*5.46, PROSOP HARTIE 1*21.01, SACI MENAJ 3*4.2, GALEATA 4*3.36, BURETE 7*4.62, LIPICI SOARECI 4*3.36, CUBURI APRINS FOC 10*4.2

2.144,07 RON

Cantitate: 1

Unitate masura: PACHET

materiale sanitare reparatii curente

SURUB 8*120 0.1*79.83,PLACA OND 14*36.97, ROZETA BURLAN 1*24.37, CUIER 10*4.62,SURUB GIPS 0.1*37.82, SPUMA PISTOL 1*26.89, BAGHET POLISTIREN 47*4.2, POL 2 CM 12MP *5.04, SPOR AQUA 16*37.82, PRELUNGITOR 2*14.29, REZERVA ROLA 10 CM 4*2.52, SET LACUIT 1*11.76, SIFON PARDOSEALA 1*9.66, BRONZALCHID 5*12.18, GARNITURA MAER SILD 5*2.21, SPRAY 1*16.81, ZAVOR MARE 1*12.18, CONSOLA 2*2.52, BARA PRDEA 2*18.49, SET INEL SINA 2*5.88, IPSOS 5 KG 1*8.4, CONECTOR 3/4 2*9.66, DOP 3/4 2*4.2, SIFON PARDOSEA 2*9.66, K PITURA MARO 4 L 1*74.79,PESULA 2*10.92, SET LACUIT 1*11.76, REZRVA ROLA 1*2.52, EMEIL IDEEA ALB 1*21.01, DILUANT 1*9.24, BROASCA 1*25.21, VINCLU 25*1.68, CUIER 14*3.78, SURUB 1*7.56,