Materiale de curatenie

    SEAP
    ID
    DA34756989
    Data
    20 Decembrie 2023
    Valoare
    2.930,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13650684 - Scoala Gimnaziala Haghig
    Localitate
    Haghig, Covasna
    Furnizor
    27094813 - S.C. CNG Noris Consult S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    HARTIE IGIENICA 80.00 BUC 1.10lei/buc; HARTIE IGIENICA 432.00 BUC 1.10lei/buc; ROLE HARTIE 100M 36.00 BUC 16.10lei/buc; MANUSI UNICA FOL. 6.00 CUTI 33.20lei/buc; ACE 2L 24.00 BUC 14.60lei/buc; COMPRIMATE DEZINFECTANTE 500G 3.00 BUC 53.00lei/buc; DOMESTOS 5L 15.00 BUC 52.40lei/buc; REZ MOP 12.00 BUC 7.40lei/buc; MANUSI 12.00 BUC 3.50lei/buc; LAVETE 60.00 BUC 2.70lei/buc
    Achizitii
    2.930,2 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale de curatenie
    HARTIE IGIENICA 80.00 BUC 1.10lei/buc; HARTIE IGIENICA 432.00 BUC 1.10lei/buc; ROLE HARTIE 100M 36.00 BUC 16.10lei/buc; MANUSI UNICA FOL. 6.00 CUTI 33.20lei/buc; ACE 2L 24.00 BUC 14.60lei/buc; COMPRIMATE DEZINFECTANTE 500G 3.00 BUC 53.00lei/buc; DOMESTOS 5L 15.00 BUC 52.40lei/buc; REZ MOP 12.00 BUC 7.40lei/buc; MANUSI 12.00 BUC 3.50lei/buc; LAVETE 60.00 BUC 2.70lei/buc