pachet produse intretinere

    SEAP
    ID
    DA35795291
    Data
    24 Mai 2024
    Valoare
    1.458,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5227978 - COLEGIUL TEHNIC
    Localitate
    Turda, Cluj
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    8107816 PERDEA SA 2756/BEYAZ PM $ 28 M X 28,563 8004021 GALERII FILIGR (METAL) ALB 200 6 BUC X 31,917 7049186 SACOSA 32X60 (9KG) ECOTAXA 0,15RON 3 BUC X 0,840 7058077 ROLA PROSOP HARTIE PAPELY 2STR 100M ALB 2 BUC X 13,965 7063809 BREF POWER ACTIV LAVENDER 3X50 GR 1 BUC X 19,620 7027948 FINO BURETE PENTRU VASE DIN TEFLON 1BUC 8 BUC X 2,849 7070317 SERVETELE ALBIO 2 STRATURI 200 BUC 2 BUC X 5,790 7053976 SOLUTIE MOBILA EXPERTTO 750 ML 2 BUC X 7,260 7034177 DETARTRANT NUFAR ODORIZANT 750ML 2 BUC X 12,595 7069623 SAPUN LICHID ALBIO 500 ML LAVANDA 4 BUC X 5,000 7041016 SACI MENAJ GUNOI NEGRI ALUFIX 120L 10BUC 2 BUC X 11,680 7010167 SACI MENAJ GUNOI FINO HD 60L 20 BUC 6 BUC X 6,470 7033426 SANO FLOOR FRESH IASOMIE 2L 1 BUC X 22,390 7026652 HARTIE DISP.MINI JUMBO ALB 2ROLE 2STRAT 2 BUC X 16,880 7057463 MANUSI UZ CASNIC EPACK 1PER S D15-002248 10 SET X 5,151 1022023 SET 2 BITI T40 25 MM 2609255938 1 SET X 6,560 1057283 PORT-BIT STANDARD 2608522321 1 BUC X 22,180 1029039 DIBLU/SURUB FM-X5 10X200 64301b1020000 20 BUC X 6,202
    Achizitii
    1.458,02 RON
    Cantitate: 1
    Unitate masura: PACHET
    pachet produse intretinere
    8107816 PERDEA SA 2756/BEYAZ PM $ 28 M X 28,563 8004021 GALERII FILIGR (METAL) ALB 200 6 BUC X 31,917 7049186 SACOSA 32X60 (9KG) ECOTAXA 0,15RON 3 BUC X 0,840 7058077 ROLA PROSOP HARTIE PAPELY 2STR 100M ALB 2 BUC X 13,965 7063809 BREF POWER ACTIV LAVENDER 3X50 GR 1 BUC X 19,620 7027948 FINO BURETE PENTRU VASE DIN TEFLON 1BUC 8 BUC X 2,849 7070317 SERVETELE ALBIO 2 STRATURI 200 BUC 2 BUC X 5,790 7053976 SOLUTIE MOBILA EXPERTTO 750 ML 2 BUC X 7,260 7034177 DETARTRANT NUFAR ODORIZANT 750ML 2 BUC X 12,595 7069623 SAPUN LICHID ALBIO 500 ML LAVANDA 4 BUC X 5,000 7041016 SACI MENAJ GUNOI NEGRI ALUFIX 120L 10BUC 2 BUC X 11,680 7010167 SACI MENAJ GUNOI FINO HD 60L 20 BUC 6 BUC X 6,470 7033426 SANO FLOOR FRESH IASOMIE 2L 1 BUC X 22,390 7026652 HARTIE DISP.MINI JUMBO ALB 2ROLE 2STRAT 2 BUC X 16,880 7057463 MANUSI UZ CASNIC EPACK 1PER S D15-002248 10 SET X 5,151 1022023 SET 2 BITI T40 25 MM 2609255938 1 SET X 6,560 1057283 PORT-BIT STANDARD 2608522321 1 BUC X 22,180 1029039 DIBLU/SURUB FM-X5 10X200 64301b1020000 20 BUC X 6,202