PACHET MATERIALE CURATENIE
SEAPIDStare
DA34759282
Data21 Decembrie 2023
Valoare4.664,8 RON
Oferta acceptata
Autoritatea contractantaLocalitateBrezoi, Valcea
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1.ROLE PARIS 350foi buc.40X12=480 2.SACI MENAJERI 35L buc.100X35=350 3.PUR 450ML buc.6X6.50=39 4.DOMESTOS FRESH 5L buc.12X60=720 5.SANO DET PARDOSELI buc.14X40=560 6.PUR 750ML buc.3X12=36 7.HARTIE IG.ONDA buc.309x1.20=370.80 8.CHANTECLAIR SGRASATORE buc.19X17.50=332.50 9.CLOR ARO 5l buc.1x20=20 10.NUFAR GEAMURI buc.28X9=252 11.COADA LEMN buc.8X3.50=28 12.MATURA PLASTIC EXTERIOR buc.2x14=28 13.PERFEX PROSOP buc.29X7=203 14.SAPUN LIVHID 5L buc.2X25=50 15.AJAX PARCHET 1L buc.5X10=50 16.ACE PROF 4L buc.6X23=138 17.DEO WC buc.22x7.50=165 18.CIF SPRAY GEAMURI buc.5X10.50=52.50 19.FARAS CU COADA buc.1x12=12 20.ROLE PROSOP STEFFI buc.50X9=450 21.PERIE WC buc.1X14=14 22.MATURA PLASTIC buc.6X13=78 23.BURETE VASE FINO buc.10X1.20=12 24.MOP 250GR buc.10X7.50=75 25.PUBELA BIROU buc.1X33=33 26.FARAS TABLA buc.2x17=34 27.CIF PROF 750ML buc.2X14=28 28.DOMESTOS 750ML buc.2X12=24 29.SANO DETARTRANT buc.3X10=30 TOTAL 4664.80
Achizitii4.664,8 RON
Cantitate: 1
Unitate masura: bucata
Pachet Materiale Curatenie
1.ROLE PARIS 350foi buc.40X12=480
2.SACI MENAJERI 35L buc.100X35=350
3.PUR 450ML buc.6X6.50=39
4.DOMESTOS FRESH 5L buc.12X60=720
5.SANO DET PARDOSELI buc.14X40=560
6.PUR 750ML buc.3X12=36
7.HARTIE IG.ONDA buc.309x1.20=370.80
8.CHANTECLAIR SGRASATORE buc.19X17.50=332.50
9.CLOR ARO 5l buc.1x20=20
10.NUFAR GEAMURI buc.28X9=252
11.COADA LEMN buc.8X3.50=28
12.MATURA PLASTIC EXTERIOR buc.2x14=28
13.PERFEX PROSOP buc.29X7=203
14.SAPUN LIVHID 5L buc.2X25=50
15.AJAX PARCHET 1L buc.5X10=50
16.ACE PROF 4L buc.6X23=138
17.DEO WC buc.22x7.50=165
18.CIF SPRAY GEAMURI buc.5X10.50=52.50
19.FARAS CU COADA buc.1x12=12
20.ROLE PROSOP STEFFI buc.50X9=450
21.PERIE WC buc.1X14=14
22.MATURA PLASTIC buc.6X13=78
23.BURETE VASE FINO buc.10X1.20=12
24.MOP 250GR buc.10X7.50=75
25.PUBELA BIROU buc.1X33=33
26.FARAS TABLA buc.2x17=34
27.CIF PROF 750ML buc.2X14=28
28.DOMESTOS 750ML buc.2X12=24
29.SANO DETARTRANT buc.3X10=30
TOTAL 4664.80