Achizitie directa materiale sanitare

    SEAP
    ID
    DA35281527
    Data
    18 Martie 2024
    Valoare
    1.778,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4480262 - UNITATEA DE ASISTENTA MEDICO SOCIALA SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    8119423 - S.C. METRO CASH & CARRY ROMANIA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Achizitie directa materiale sanitare
    Achizitii
    1.778,5 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    PACHET PRODUSE CURATENIE AJAX Praf de Curatat Lamaie 500 g 6.39 RON/BUC X 20 BUC aro Bureti Vase Caneluri 10 bucati 4.63 RON/INF X 5 INF aro Lavete Umede 15.7 X 17 cm 10 bucati 8.97 RON/INF X 5 INF Clin Pistol Solutie Geamuri Lamaie 500 ml 8.19 RON/BUC X30 BUC DERMOMED Sapun Lichid Argan 5 L 45.10 RON/BUC X 20 BUC Domestos Dezinfectant Pine 750 ml 9.05 RON/BUC X 20 BUC DURACELL Basic Baterii AAAK18 Lr03 18 bucati 42.37 RON/BUC X 1 BUC DURACELL Basic Baterii AAK18 LR06 18 bucati 42.37 RON/BUC X 1 BUC PERIND Matura de Interior din Sorg 34.97 RON/BUC X 5 BUC schauma Sampon cu Argan & Macadamia 400 ml 13.04 RON/BUC X20 BUC Somat Clasic Detergent pentru Masina de Spalat Vase 100 Tablete 85.77 RON/BUCX 3 BUC TEO Sapun Fresia 6 x 70 g 10.56RON/INF X 17 INF TRIUMF Degresant Forte Universal Spray 500 ml 10.86RON/BUC X 10 BUC