materiale de curatat

    SEAP
    ID
    DA35230415
    Data
    11 Martie 2024
    Valoare
    2.419,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12882422 - SCOALA GIMNAZIALA "MARTON FERENC"- PAULENI CIUC
    Localitate
    Pauleni-Ciuc, Harghita
    Furnizor
    514923 - Comcolor SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    materiale de curatat
    Achizitii
    1.412,12 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse curatat
    lazur 1*226.05,hera 1*115.97,diluant 2*14.29,hera 4l 1*53.78,pensula 1*6.72,baterie 2*15.13,laveta microfibra 2*8.40,laveta microfibra 1*9.24,sol floraszept 5*15.97,solutie vase 1*54.62,tablete clor 2*36.13,clor 5l 5*23.53,sapun lichid 1*38.66,solutie pardoseala 1*38.66,solutie geam 1*43.70,clor 1l 6*4.20,nufar 8*11.76,domestos 1*49.58,deo wc 1*21.85,solutie pardoseala 4*36.13,matura 2*21.85,mop 5*6.3,laveta 2*5.88,laveta 1*10.08,solutie vase 1*47.06
    1.007,55 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet produse curatenie
    solutie vase 2*21.85,solutie geam 2*32.77,solutie geam 1*45.38,prosop hartie 11*5.04,solutie parchet 1*17.65,solutie ecetes 3*13.45,domestos 1*10.92,sapun lichid 4*10.08,saci gunoi 2*3.78,saci gunoi 2*7.56,saci gunoi 10*19.75,odorizant 1*28.57,detergent 1*108.40,balsam rufe 1*32.77,apret 1*6.72,prosop hartie 2*8.40,hartie igienica 5*14.29,tava ghiveci 1*20.17,finish tablete vase 1*63.87,finish sare 1*10.08,detergent 1*73.11,grebla gradina 1*36.13