Pachet materiale curatenie 2

    SEAP
    ID
    DA34841160
    Data
    15 Ianuarie 2024
    Valoare
    499 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18916672 - COMPANIA DE UTILITATI PUBLICE S.A.
    Localitate
    Barlad, Vaslui
    Furnizor
    37462580 - S.C. RULTRANS INDUSTRY 93 SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    MONOROLA BUCATARIE/100M - 5 BUC x 16.00 lei, 2. DEZINFECTANT ASEPTIC GEL/0.5L - 2 BUC x 48.00 lei, 3. DERO MANUAL/400GR - 2 BUC x 4.00 lei, 4. SAPUN LICHID/500ML - 7 BUC x 6.60 lei, 5. HARTIE IGIENICA ZEWA - 32 BUC x 2.40 lei, 6. SACI MENAJ /35L - 7 BUC x 5.00 lei, 7. PRONTO MOBILA SPRAI - 2 BUC x 14.00 lei, 8. CLIN PISTOL 500ML - 3 BUC x 9.50 lei, 9. FAIRY/800ML - 2 BUC x 9.00 lei, 10. DOMESTOS/750ML - 3 BUC x 9.50 lei, 11. CLOR LICHID - 2 L x 3.50 lei, 12. LAVETA 3/SET - 1 BUC x 5.00 lei, 13.
    Achizitii
    499 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale curatenie 2
    1. MONOROLA BUCATARIE/100M - 5 BUC x 16.00 lei, 2. DEZINFECTANT ASEPTIC GEL/0.5L - 2 BUC x 48.00 lei, 3. DERO MANUAL/400GR - 2 BUC x 4.00 lei, 4. SAPUN LICHID/500ML - 7 BUC x 6.60 lei, 5. HARTIE IGIENICA ZEWA - 32 BUC x 2.40 lei, 6. SACI MENAJ /35L - 7 BUC x 5.00 lei, 7. PRONTO MOBILA SPRAI - 2 BUC x 14.00 lei, 8. CLIN PISTOL 500ML - 3 BUC x 9.50 lei, 9. FAIRY/800ML - 2 BUC x 9.00 lei, 10. DOMESTOS/750ML - 3 BUC x 9.50 lei, 11. CLOR LICHID - 2 L x 3.50 lei, 12. LAVETA 3/SET - 1 BUC x 5.00 lei, 13. DET.PARDOSELI /5L - 1 BUC x 34.00 lei, 14. MANUSI MENAJ - 1 BUC x 8.00 lei.