PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA35752602
    Data
    20 Mai 2024
    Valoare
    3.464,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29150324 - SCOALA GIMNAZIALA DARMANESTI
    Localitate
    Darmanesti, Dambovita
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PACHET MATERIALE CURATENIE
    Achizitii
    3.464,39 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    18942821 15 29 ROMTATAY PERIE WC PP ALB 9,98 27775733 30 43 FINO SACI MENAJ240L 8BUC 19,47 30778773 5 73 JASOL PAST.DEZINF.145BUC 55,25 40607731 8 1227 MANUSI VINIL M 100BUC 19,99 40880791 10 70 PAPELY PROS.V-FOLD ALB 12X2 99,86 41669623 10 253 NUFAR PT FAIANTA 1L 8,82 41963125 10 151 CIF LICH.ABR.LEM.500ML 10,20 42905554 1 231 MONA ALC.SANIT.70%500ML BAX 43,77 43645514 30 72 ALUFIX SACI MENAJ 60L/20BUC 8,48 45412210 3 35 RIVEX PARCHET 4L 60,84 46705414 5 147 JASOL SAPUN LICHID 5L 31,32 48870273 6 11 AJAX GEAM FLOW.SPRING5L 44,29 49802051 30 58 BREF COL.AKT.EUCALIPT 4X50G 21,84 58005315 10 25 CHANTECLAIR DEGR.LAVANDA 75 13,47 74800673 10 127 MADERO/EPACK LAV.MICR.UNIV3 7,08