materiale de curatenie

    SEAP
    ID
    DA35632270
    Data
    29 Aprilie 2024
    Valoare
    1.296,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19213000 - Scoala Gimnaziala nr. 1 Ciumeghiu
    Localitate
    Ciumeghiu, Bihor
    Furnizor
    36958137 - MIVINIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 SACI 35L BUC 19 15 5.99 89.85 106.92 2 SACI 60L BUC 19 10 6.99 69.90 83.18 3 SACI 70L BUC 19 10 9.90 99.00 117.81 4 DOMESTOS 750ML BUC 19 10 13.80 138.00 164.22 5 NUFAR DETARTRANT BUC 19 8 12.50 100.00 119.00 6 CLOROM 200/CUT BUC 19 8 44.00 352.00 418.88 7 CIF 500ML BUC 19 7 13.80 96.60 114.95 8 BURETE VASE BUC 19 2 8.80 17.60 20.94 9 LAVETE MICROFIBRA BUC 19 8 14.99 119.92 142.70 10 MOP BBC BUC 19 10 11.00 110.00 130.90 11 PAMATUF BUC 19 4 16.99 67.96 80.87 12 PAHAR UF CARTON BUC 19 2 18.00 36.00 42.84
    Achizitii
    1.296,83 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET CURATENIE 1475
    1 SACI 35L BUC 19 15 5.99 89.85 106.92 2 SACI 60L BUC 19 10 6.99 69.90 83.18 3 SACI 70L BUC 19 10 9.90 99.00 117.81 4 DOMESTOS 750ML BUC 19 10 13.80 138.00 164.22 5 NUFAR DETARTRANT BUC 19 8 12.50 100.00 119.00 6 CLOROM 200/CUT BUC 19 8 44.00 352.00 418.88 7 CIF 500ML BUC 19 7 13.80 96.60 114.95 8 BURETE VASE BUC 19 2 8.80 17.60 20.94 9 LAVETE MICROFIBRA BUC 19 8 14.99 119.92 142.70 10 MOP BBC BUC 19 10 11.00 110.00 130.90 11 PAMATUF BUC 19 4 16.99 67.96 80.87 12 PAHAR UF CARTON BUC 19 2 18.00 36.00 42.84