PACHET MATERIALE CURATENIE
SEAPIDStare
DA35477692
Data10 Aprilie 2024
Valoare3.253,44 RON
Oferta acceptata
Autoritatea contractantaLocalitateValea Calugareasca, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:PACHET MATERIALE CURATENIE
Achizitii3.253,44 RON
Cantitate: 1
Unitate masura: bucata
PACHET MATERIALE CURATENIE
37711751 LENOR SPRING 5L BU 3 1 146,97
75321653 FAIRY DET.VASE LEMON 800M BU 5 1 52,95
41458886 DOMEST.DEZ.PINE FR.750ML BI 40 1 391,20
37843893 IGIENOL DEZINF.UNIV.1L BU 8 1 116,72
16025546 ASEVI DET.PARDOS.PORTOCAL BU 24 1 232,56
33897299 MR.PROPER LEMON ALL 5L BI 1 1 46,34
84108596 MR.PROPER OCEAN 5L BU 1 1 46,34
41962507 RIVEX GEAM CL.PULV750ML BI 24 1 225,36
69341725 BREF BRILLIANT GEL OCEAN BU 4 1 80,36
37539137 ARIEL PROF.AUT.REG.140S.1 BU 3 1 467,46
30778773 JASOL PAST.DEZINF.145BUC CU 5 1 202,25
42743336 CIF.PROF.CREAM LEMON 750M BU 3 1 43,56
60358074 WIPE OUT UNIV.LILIAC. 1L BI 12 1 54,36
47141270 BIOCARPET 750 ML BI 5 1 65,00
46724035 PRONTO SP.LEMN CL300+DET. BU 3 1 83,25
41669623 NUFAR PT FAIANTA 1L BI 40 1 352,80
47116603 FINO LAV.MULTIFUNCT3BUC BU 5 1 27,65
74800673 MADERO/EPACK LAV.MICR.UNI BU 10 1 84,90
74504119 NOVAX BUR.VASE COMBI 10BU BU 3 1 23,10
42828236 MANUSI VINIL L 100BUC CU 3 1 59,97
40607731 MANUSI VINIL M 100BUC CU 2 1 39,98
42058982 NEUTRINA GEL IGIEN.MAINI5 BU 4 1 105,24
41820358 ALUFIX SACI MEN.INC.35L 1 PC 1 1 9,43
41820341 ALUFIX SACI MEN.INC.60L 1 PC 11 1 120,78
23004633 FINO SACI COL HD60L/20BUC BU 3 1 24,30
68818822 FINO SACI GUNOI 35L 30BUC BU 30 1 105,90
17315060 DAILY/PAPELY SERV.2STR.20 CU 2 1 12,26
20649802 ONDA HART.IG.2STR40BUC PG 6 40 110,40
23356330 PAPELY/SELGR.ROLA PROF.10 BU 12 1 195,96
39080213 MATURA FIR LUNG FARA COAD BU 10 1 79,90
72764897 OTI COADA LEMN FILET 1,1/ BU 11 1 41,58
35945674 TPS REZ. MOP AM.BBC MAR.L CB 5 3 80,85
36491660 TPS REZ.MOP AM.VASC. 110G CB 5 3 55,35
40123432 TPS CLOR 1L BU 36 1 85,32