MATERIALE CURATENIE

    SEAP
    ID
    DA35670755
    Data
    09 Mai 2024
    Valoare
    2.064,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22056363 - SCOALA GIMNAZIALA NESTOR PORUMB
    Localitate
    Tulca, Bihor
    Furnizor
    36958137 - MIVINIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    MATERIALE CURATENIE
    Achizitii
    2.064,09 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET CURATNEIE 1483
    1 AJAX 1L BUC 19 8 12.00 96.00 114.24 2 PERIE WC BUC 19 1 13.00 13.00 15.47 3 RACLETA GEAM BUC 19 1 14.99 14.99 17.84 4 COADA TELESCOPICA 3.2M BUC 19 2 58.00 116.00 138.04 5 IGIENOL POMPA BUC 19 5 19.00 95.00 113.05 6 CHANTE CLAIR BICARBONAT BUC 19 10 19.00 190.00 226.10 7 HARTIE IG PLIATA BUC 19 120 4.00 480.00 571.20 8 OTRAVA ROZATOARE BUC 19 1 30.00 30.00 35.70 9 CLOROM 200/CUT BUC 19 3 49.00 147.00 174.93 10 CHANTE CLAIR BAIE BUC 19 5 22.00 110.00 130.90 11 TABLEFIT 1L BUC 19 3 69.00 207.00 246.33 12 SACI 160L BUC 19 8 17.50 140.00 166.60 13 SACI 60L BUC 19 10 6.99 69.90 83.18 14 MOP BBC BUC 19 6 11.00 66.00 78.54 15 PAHAR CARTON BUC 19 1 18.00 18.00 21.42 16 LAVETE ROLA BUC 19 2 38.00 76.00 90.44 17 GALEATA CU STORCATOR BUC 19 1 36.00 36.00 42.84 18 IGIENOL DEZINFECTANT BUC 19 8 19.90 159.20 189.4