PRODUSE CURATENIE

    SEAP
    ID
    DA35122220
    Data
    26 Februarie 2024
    Valoare
    952,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3552077 - PRIMARIA ARSURA
    Localitate
    Arsura, Vaslui
    Furnizor
    9649703 - S.C. MAURIN COMPANY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SERVETELE ROLA 150M -10X22,5=225.00 SERVETELE ROLA 100M -11X14,5=159.5 H.IGIENICA -2X17=34 SOLUTIE PARCHET -4X19,5=78 SOLUTIE GRESIE -2X35=70 DETRATANT -3X11=33 DOMESTOS -5X12=60 BREF WC -4X7.5=30 SACI MENAJ 5X4.5=22.5 SACOSI 30X100=30 BURETI 2X3=6 LAVETE 2X16.5=33 PAHARE UNICA FOL 1X10=10 SACI MENAJN 4X3.5=14 SAPUN LICHID AVIAS 2X9=18 SPREY MUSTE 1X17.5=17.5 DET.GRESIE 2X14=28 CLIN GEAM 2X12=24 PRONTO PARCHET 1X15=15 ROLE 3X12.5=37.5 HARTIE IGIENICA 4X18.5=74 HARTIE IGIENICA IELFI 2X11=22 SOL PARCHET 2X18.5=37 NUFAR 3X12.5=37.5 CIF 750ML 1X12.5=12.5 LAVETE UMEDE 1X5=5
    Achizitii
    952,1 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE CURATENIE
    SERVETELE ROLA 150M -10X22,5=225.00 SERVETELE ROLA 100M -11X14,5=159.5 H.IGIENICA -2X17=34 SOLUTIE PARCHET -4X19,5=78 SOLUTIE GRESIE -2X35=70 DETRATANT -3X11=33 DOMESTOS -5X12=60 BREF WC -4X7.5=30 SACI MENAJ 5X4.5=22.5 SACOSI 30X100=30 BURETI 2X3=6 LAVETE 2X16.5=33 PAHARE UNICA FOL 1X10=10 SACI MENAJN 4X3.5=14 SAPUN LICHID AVIAS 2X9=18 SPREY MUSTE 1X17.5=17.5 DET.GRESIE 2X14=28 CLIN GEAM 2X12=24 PRONTO PARCHET 1X15=15 ROLE 3X12.5=37.5 HARTIE IGIENICA 4X18.5=74 HARTIE IGIENICA IELFI 2X11=22 SOL PARCHET 2X18.5=37 NUFAR 3X12.5=37.5 CIF 750ML 1X12.5=12.5 LAVETE UMEDE 1X5=5