materiale curatenie

    SEAP
    ID
    DA35274492
    Data
    15 Martie 2024
    Valoare
    1.146,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29029129 - SCOALA GIMNAZIALA SAT DEAJ
    Localitate
    Deaj, Mures
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DERO AUT.2IN1 IRIS A.20S. BU 3 1 71,82 LENOR SPRING 5L BU 2 1 88,92 FAIRY DET.VASE CHAMOMILE1 BU 3 1 35,07 FAIRY DET.VASE LEMON 1300 BU 3 1 35,07 DOMEST.DEZ.ATLANTIC750ML PC 5 1 49,60 CLIN UNIV.BLUE PISTOL500M BI 10 1 74,50 EMEKA PARADISE 3STR.24ROL BU 5 1 121,80 CIF.PROF.CREAM LEMON 750M BU 2 1 24,40 CIF.PROF.CREAM ORIGINAL 7 BU 3 1 36,60 SANO FLOOR S-255 DETERG.P BU 1 1 27,87 PRONTO LEMN 750ML+33% BU 6 1 105,84 SANO SUSHI CLOTH LAV.USC. BU 2 1 54,58 ALUFIX SACI MENAJ 240L 10 BI 9 1 212,13 EPACK SACI MEN.DUB.INCH60 BU 2 1 29,52 PAPELY/SELGR.ROLA PROF.10 BU 6 1 82,32 AROXOL SPR.UNIV.DUBLA ACT BU 5 1 69,25 MANUSI GRADINARIT PES+LAT BU 2 1 26,88
    Achizitii
    1.146,21 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET CURATENIE
    DERO AUT.2IN1 IRIS A.20S. BU 3 1 71,82 LENOR SPRING 5L BU 2 1 88,92 FAIRY DET.VASE CHAMOMILE1 BU 3 1 35,07 FAIRY DET.VASE LEMON 1300 BU 3 1 35,07 DOMEST.DEZ.ATLANTIC750ML PC 5 1 49,60 CLIN UNIV.BLUE PISTOL500M BI 10 1 74,50 EMEKA PARADISE 3STR.24ROL BU 5 1 121,80 CIF.PROF.CREAM LEMON 750M BU 2 1 24,40 CIF.PROF.CREAM ORIGINAL 7 BU 3 1 36,60 SANO FLOOR S-255 DETERG.P BU 1 1 27,87 PRONTO LEMN 750ML+33% BU 6 1 105,84 SANO SUSHI CLOTH LAV.USC. BU 2 1 54,58 ALUFIX SACI MENAJ 240L 10 BI 9 1 212,13 EPACK SACI MEN.DUB.INCH60 BU 2 1 29,52 PAPELY/SELGR.ROLA PROF.10 BU 6 1 82,32 AROXOL SPR.UNIV.DUBLA ACT BU 5 1 69,25 MANUSI GRADINARIT PES+LAT BU 2 1 26,88