Produse de curatenie

    SEAP
    ID
    DA35396086
    Data
    01 Aprilie 2024
    Valoare
    4.889,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843710 - LICEUL ”CAROL I”, ORASUL PLOPENI
    Localitate
    Plopeni, Prahova
    Furnizor
    18566348 - S.C. BIROEXPERT COMPANY S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DOMESTOS 5L buc 17x 59.00=1003; IGIENOL 750ML buc 50 x16.80=840; CILIT BANG 750ML buc 10 x15.95=159.50; CIF CREMA 500ML buc 10 x12.30=123;DETERGENT PARDOSELI VIR 1L buc 30x 8.70=261; SAPUN LICHID 5L buc 15 x28.00=420 ;SET BURETE VASE SET 5x 7.15=35.75; BREF BILE WC buc 30x 8.58=257.40; PASTILE DEZINFECTANTE JASOL buc 5x 85.00=425; PRONTO SPRAY buc 3 x16.10=48.30 ;HARTIE IGIENICA JUMBO 2 STRATURI buc 70x7.50=525 ;PROSOP HARTIE PLIABILA buc 90x 8.80=792 ; TOTAL = 4889.95
    Achizitii
    4.889,95 RON
    Cantitate: 1
    Unitate masura: pac
    PACHET PRODUSE CURATENIE
    DOMESTOS 5L buc 17 59.00 IGIENOL 750ML buc 50 16.80 CILIT BANG 750ML buc 10 15.95 CIF CREMA 500ML buc 10 12.30 DETERGENT PARDOSELI VIR 1L buc 30 8.70 SAPUN LICHID 5L buc 15 28.00 SET BURETE VASE SET 5 7.15 BREF BILE WC buc 30 8.58 PASTILE DEZINFECTANTE JASOL buc 5 85.00 PRONTO SPRAY buc 3 16.10 HARTIE IGIENICA JUMBO 2 STRATURI buc 70 7.50 PROSOP HARTIE PLIABILA buc 90 8.80