Produse pentru curatenie

    SEAP
    ID
    DA34820079
    Data
    11 Ianuarie 2024
    Valoare
    2.350 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3896615 - COMUNA BOTIZ
    Localitate
    Botiz, Satu Mare
    Furnizor
    40387349 - S.C. MATIAS MICUL GOSPODAR S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1.CIF 600ML 3*5.05=15.15 2.MEGLIO SPRAY 3*13.03=39.09 3.AJAX GRESIE 3*6.31=18.93 4.ROLA BUCATARIE LUNGO 12*8.41=100.92 5.MATURA SORG 4*21.43=85.72 6.FAIRY 900ML 4*9.25=37.00 7.DEGRESANT LA RECE 2*23.95=47.90 8.LAVETE 2*11.35=22.70 9.MELLERUD SOL.GEAM 4*16.81=67.24 10.SAPUN LICHID 8*5.47=43.70 11.SOLUTIE PARDOSEALA 3*13.45=40.35 12.PUR 900ML 3*7.57=22.71 13.CLOR 1L 5*5.63=28.15 14.HARTIE IGIENICA 24*11.35=272.40 15.SAPUN LICHID 4*8.41=33.64 16.ROLA BUCATARIE 12*14.29=171.48 17.SACI MENAJ 240L 24*14.29=342.96 18.SACI MENAJ 160L 12*11.35=136.20 19.SACI MENAJ 60L 12*6.31=75.72 20.CLOR 2L 5*11.35=56.75 21.BURETE VASE 3*6.73=20.19 22.HARTIE IGIENICA 12*13.03=156.36 23.SEMANA 2L 4*20.59=82.36 24.LENOR 1625ML 3*20.59=61.77 25.PRONTO 3*12.19=36.57 26.ACE SPRAY 3*13.45=40.35 27.DETERGENT 1.5KG 3*30.26=90.78 28.ARIEL CAPS 4*23.95=95.80 29.DOMESTOS 4*8.83=35.32 30.SPRAY ANTICALCAR 4*17.95=71.79
    Achizitii
    2.350 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE CURATENIE
    CIF 600ML 3*5.05=15.15 MEGLIO SPRAY 3*13.03=39.09 AJAX GRESIE 3*6.31=18.93 ROLA BUCATARIE LUNGO 12*8.41=100.92 MATURA SORG 4*21.43=85.72 FAIRY 900ML 4*9.25=37.00 DEGRESANT LA RECE 2*23.95=47.90 LAVETE 2*11.35=22.70 MELLERUD SOL.GEAM 4*16.81=67.24 SAPUN LICHID 8*5.47=43.70 SOLUTIE PARDOSEALA 3*13.45=40.35 PUR 900ML 3*7.57=22.71 CLOR 1L 5*5.63=28.15 HARTIE IGIENICA 24*11.35=272.40 SAPUN LICHID 4*8.41=33.64 ROLA BUCATARIE 12*14.29=171.48 SACI MENAJ 240L 24*14.29=342.96 SACI MENAJ 160L 12*11.35=136.20 SACI MENAJ 60L 12*6.31=75.72 CLOR 2L 5*11.35=56.75 BURETE VASE 3*6.73=20.19 HARTIE IGIENICA 12*13.03=156.36 SEMANA 2L 4*20.59=82.36 LENOR 1625ML 3*20.59=61.77 PRONTO 3*12.19=36.57 ACE SPRAY 3*13.45=40.35 DETERGENT 1.5KG 3*30.26=90.78 ARIEL CAPS 4*23.95=95.80 DOMESTOS 4*8.83=35.32 SPRAY ANTICALCAR 4*17.95=71.79