Produse curatenie

    SEAP
    ID
    DA35316310
    Data
    21 Martie 2024
    Valoare
    1.676,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12848714 - LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI
    Localitate
    Arieseni, Alba
    Furnizor
    41833091 - S.C. COPYPAPER SOLUTION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SANO FORTE 5, DOMESTOS 5 L 2, DETERGENT VASE FINISH 1, SAGRASORE 10, SAPUN LICHID 5L 2, BURETI DE VASE 4, MANUSI CHIRURGICALE 5, SOLUTIE SANO 2 L 5, CIF 10, SACI 120 L 20, SACI 60 L 20, SACI 35 L 10, HARTIE IGEINICA 10, BURETE SARMA 10, APRINZATOR ARAGAZ 5, MOP BUMBAC 4, LAVETE 3, SOLUTIE SAVO ANTIMUCEGAI 5, DETERGENT 10 KG 1, ROLA PROSOP 10, FAIRY 1.2 5
    Achizitii
    1.676,06 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE CURATENIE
    SANO FORTE 5 18,067 DOMESTOS 5 L 2 48,74 DETERGENT VASE FINISH 1 59,66 SAGRASORE 10 13,025 SAPUN LICHID 5L 2 21,0086 BURETI DE VASE 4 6,3025 MANUSI CHIRURGICALE 5 21,008 SOLUTIE SANO 2 L 5 22,69 CIF 10 8,824 SACI 120 L 20 6,7227 SACI 60 L 20 5,042 SACI 35 L 10 5,042 HARTIE IGEINICA 10 11,345 BURETE SARMA 10 1,681 APRINZATOR ARAGAZ 5 7,142 MOP BUMBAC 4 5,0425 LAVETE 3 18,4867 SOLUTIE SAVO ANTIMUCEGAI 5 18,488 DETERGENT 10 KG 1 109,24 ROLA PROSOP 10 10,504 FAIRY 1.2 5 18,068