PRODUSE CURATENIE

    SEAP
    ID
    DA35283851
    Data
    18 Martie 2024
    Valoare
    2.540,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27329162 - Colegiul Economic "Hermes"
    Localitate
    Petrosani, Hunedoara
    Furnizor
    36369638 - S.C. MARIA ANTONIA SERVICII SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PRODUSE CURATENIE
    Achizitii
    2.540,48 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE CURATENIE 03
    SACI MENAJ 35L 15/ROLA 20 3.50 70.00 LAVETE MICROF. 4/SET 5 7.15 35.75 LAVETE USCATE 3/SET 5 3.50 17.50 LAVETE UMEDE 3/SET MARI 18X20CM 5 4.62 23.10 MOP BUMBAC 280G 10 6.50 65.00 HARTIE IG. JUMBO ALBA 250G 132 5.00 660.00 DOMESTOS 750ML 10 11.76 117.60 SERVETELE ZZZ ALBE 20/PAC 40 6.10 244.00 CIF CREMA 750ML 5 12.61 63.05 SAPUN LICHID 5L M.A 2 22.00 44.00 ASEVI PARDOSEALA 1L 6 10.50 63.00 CLIN GEAM 500ML 6 10.50 63.00 MANUSI LATEX 100/CUT 3 30.00 90.00 TRIUMF DEGRESANT UNIVERSAL 500ML 5 12.61 63.05 SANO FORTE PLUS 750ML 5 18.70 93.50 SITA PISOAR 10 5.88 58.80 CHANTECLAIR 750ML 6 15.55 93.30 ASEVI PONS 200ML 6 13.87 83.22 PROSOP BUCATARIE 2/SET 5 4.00 20.00 MOP BALERIN 10 16.00 160.00 BONETE 100/SET 2 8.82 17.64 FINISH POWER ESENTIAL 86TAB 1 86.97 86.97 DEZ. SUPRAFETE HEXY SPRAY 1L 7 44.00 308.00 2,540.48