MATERIALE DE CURATENIE

    SEAP
    ID
    DA34969591
    Data
    05 Februarie 2024
    Valoare
    12.394,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5021730 - SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA
    Localitate
    Stei, Bihor
    Furnizor
    35763960 - S.C. MEROXADAV S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1.FARAS CU LAMELA -20BUC*5=100 2.PROSOP JUMBO -30BUC*14.30=429 3.SACI MENAJ 35L 50SET-100SET*6.72=672 4.SACI MENAJ 120L 10SET-50SET*8.40=420 5.SACI MENAJ 240L 10/SET-50SET*14.28=714 6.SAMPON URZICA 1L-60BUC*8=480 7.GALEATA CU STORCATOR 14L-10BUC*29.41=294.10 8.STORCATOR PT GALEATA 14L -20BUC*8=160 9.BURETE CANELAT 3SET-50SET*4.2=210 10.DETERGENT PARDOSELI 5L-10BUC*29.41=294.10 11.SAPUN LICHID 0.5L POMPA -60BUC*6.72=403.20 12.HARTIE IGIENICA ALBA 3STR- 1200BUC*2.1=2520 13.LAVETE UNIVERSALE 3SET-50SET*5.88=294 14.DETERGENT VASE SPARK 1L-60BUC*13.45=807 15.PASTA VASE AXION 400GR-24BUC*16.80=403.20 16.MATURA FIR SCURT-24BUC*8.40=201.6 17.DEGRESANT SANO FORTE 750ML-60BUC*21=1260 18.SAPUN SOLID 100GR-144BUC*3.05=439.20 19.BURETE SARMA MARE -30BUC*3.36=100.8 20.PROSOP DISPENCER 20/SET-10SET*177.31=1773.10 21.DETERGENT GEAM 1L-24BUC*6.97=167.28 22.COADA METALICA CROMATA -10BUC*25.21=252.10
    Achizitii
    12.394,68 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE CURATENIE
    PACHETUL CONTINE: 1.FARAS CU LAMELA -20BUC*5=100 2.PROSOP JUMBO -30BUC*14.30=429 3.SACI MENAJ 35L 50SET-100SET*6.72=672 4.SACI MENAJ 120L 10SET-50SET*8.40=420 5.SACI MENAJ 240L 10/SET-50SET*14.28=714 6.SAMPON URZICA 1L-60BUC*8=480 7.GALEATA CU STORCATOR 14L-10BUC*29.41=294.10 8.STORCATOR PT GALEATA 14L -20BUC*8=160 9.BURETE CANELAT 3SET-50SET*4.2=210 10.DETERGENT PARDOSELI 5L-10BUC*29.41=294.10 11.SAPUN LICHID 0.5L POMPA -60BUC*6.72=403.20 12.HARTIE IGIENICA ALBA 3STR- 1200BUC*2.1=2520 13.LAVETE UNIVERSALE 3SET-50SET*5.88=294 14.DETERGENT VASE SPARK 1L-60BUC*13.45=807 15.PASTA VASE AXION 400GR-24BUC*16.80=403.20 16.MATURA FIR SCURT-24BUC*8.40=201.6 17.DEGRESANT SANO FORTE 750ML-60BUC*21=1260 18.SAPUN SOLID 100GR-144BUC*3.05=439.20 19.BURETE SARMA MARE -30BUC*3.36=100.8 20.PROSOP DISPENCER 20/SET-10SET*177.31=1773.10 21.DETERGENT GEAM 1L-24BUC*6.97=167.28 22.COADA METALICA CROMATA -10BUC*25.21=252.10 PRET PACHET FARA TVA 12394.68