PRODUSE INTRETINERE CURATENIE

    SEAP
    ID
    DA35619951
    Data
    26 Aprilie 2024
    Valoare
    603,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3337702 - COMUNA MUNTENII DE JOS
    Localitate
    Muntenii de Jos, Vaslui
    Furnizor
    829581 - S.C. BIG S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PRODUSE INTRETINERE CURATENIE PRIMARIE - HARTIE IGIENICA ZEN 8/SET OCEAN = 7X 11,3445 ROLA PROSOP OTI 150M = 2X 18,4874 ROLA PROSOP OTI SATINATTO 190FOI = 2X 8,4034 PAHARE U.F.200ML TIM 20/SET = 3 X3,3613 PAHARE U.F.200ML TIM 20/SET = 1X 3,3613 BURETE VASE 6/SET CANELURA EPACK = 1X 7,5630 SANO DET VASE 1L LAMAIE SPARK =1 X12,1849 DEGRESANT ACTIFF 750ML LEMON REZ = 1X 9,2437 PROSOP PLIAT HARTIE OTI ALB 150F = 24 X5,8824 CAMI SAPUN LICHID 5L PINK = 1X 22,6891 DOMESTOS 5L DEZ PIN FRESH = 1 X46,2185 RIVEX DET UNIV 4L FLORI PORT = 1X 31,9328 RIVEX PARCHET 4L ULEI MASLINE = 1 X43,6975 SACI MENAJ 120L CU SNUR 10/SET 70X100 OTI = 9X 11,3445 SACI MENAJ PROMO 60L 10/SET = 5X 4,6218 SACI MENAJ PROMO 35L 50X70 /15SET= 5 X3,3613
    Achizitii
    603,35 RON
    Cantitate: 1
    Unitate masura: 1
    PRODUSE INTRETINERE CURATENIE
    HARTIE IGIENICA ZEN 8/SET OCEAN = 7X 11,3445 ROLA PROSOP OTI 150M = 2X 18,4874 ROLA PROSOP OTI SATINATTO 190FOI = 2X 8,4034 PAHARE U.F.200ML TIM 20/SET = 3 X3,3613 PAHARE U.F.200ML TIM 20/SET = 1X 3,3613 BURETE VASE 6/SET CANELURA EPACK = 1X 7,5630 SANO DET VASE 1L LAMAIE SPARK =1 X12,1849 DEGRESANT ACTIFF 750ML LEMON REZ = 1X 9,2437 PROSOP PLIAT HARTIE OTI ALB 150F = 24 X5,8824 CAMI SAPUN LICHID 5L PINK = 1X 22,6891 DOMESTOS 5L DEZ PIN FRESH = 1 X46,2185 RIVEX DET UNIV 4L FLORI PORT = 1X 31,9328 RIVEX PARCHET 4L ULEI MASLINE = 1 X43,6975 SACI MENAJ 120L CU SNUR 10/SET 70X100 OTI = 9X 11,3445 SACI MENAJ PROMO 60L 10/SET = 5X 4,6218 SACI MENAJ PROMO 35L 50X70 /15SET= 5 X3,3613