materiale curatenie

    SEAP
    ID
    DA35134095
    Data
    27 Februarie 2024
    Valoare
    1.330,18 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    30962791 - Centrul de Executie Bugetara Scoala Gimnaziala Mihai Eminescu Corabia
    Localitate
    Corabia, Olt
    Furnizor
    9117552 - BONACOM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    materiale curatenie
    Achizitii
    1.330,18 RON
    Cantitate: 1
    Unitate masura: PACHET
    PEODUSE DE CURATAT
    NR CRT DENUMIRE PRODUS CANTITATE PRET VALOARE 1 SPRAY WD 1 14.29 14.29 2 SPRAY CAMERA 2 5.04 10.08 3 CLOR 4L 3 18.49 55.47 4 SANO DET. GEAM 1 12.61 12.61 5 IGENOL DEZINFECTANT 2 13.87 27.74 6 PURSEPT 3 34.45 103.35 7 DETARTRANT 8 10.08 80.64 8 BREF WC GEL 4 6.72 26.88 9 DOMESTOS 5 9.24 46.2 10 DETERGENT SANO 3L 1 55.46 55.46 11 SANO FLOR PLUS2L 1 28.57 28.57 12 SAPUN LICHID 0.5L 5 3.78 18.9 13 SANO FLOR FRESH 2L 1 21.85 21.85 14 RIVEX GLASS 4L 2 39.5 79 15 RIVEX CASA 4L 2 42.86 85.72 16 IGENOL DEZINFECTANT 4L 2 54.62 109.24 17 ASEVI PARDOSELI 5 10.5 52.5 18 DETERGENT SAVEX 4KG 1 41.18 41.18 19 SAPUN LICHID DEZINFECTANT 3 9.24 27.72 20 HAND CLEANER 8 16.81 134.48 21 CILIT BANG 1 13.45 13.45 22 ACE 1L 5 6.3 31.5 23 ODORIZANT WC 10 3.36 33.6 24 ARIEL 10KG 1 115.13 115.13 25 DEZINFECTANT KLINTENSIV 3 26.89 80.67 26 DERO SURF 2KG 1 23.95 23.95