PRODUSE CURATENIE 27

    SEAP
    ID
    DA35806850
    Data
    27 Mai 2024
    Valoare
    2.224,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27329162 - Colegiul Economic "Hermes"
    Localitate
    Petrosani, Hunedoara
    Furnizor
    36369638 - S.C. MARIA ANTONIA SERVICII SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PRODUSE CURATENIE 27
    Achizitii
    2.224,01 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE CURATENIE 27
    DOMESTOS 750ML 10 11.76 117.60 CIF INOX 435ML 7 20.17 141.19 MOP BUMBAC 280G 7 6.50 45.50 MOP BALERINA 3 16.00 48.00 SACI MENAJ 35L 15/ROLA 15 3.50 52.50 SACI MENAJ 60L 10/ROLA 6 4.60 27.60 ASEVI PONS 200ML 10 13.87 138.70 SAPUN LICHID BLUE MARIN 5L 2 22.00 44.00 SOL. GEAM ASEVI GLASS 750ML 10 10.50 105.00 LAVETE UMEDE 3/SET 7 4.00 28.00 LAVETE USCATE 3/SET 7 3.50 24.50 LAVETE MICROF. 4/SET COLORATE 10 7.15 71.50 DET. PARDOSEALA UNIV. FLORAL 5L 1 22.00 22.00 SANO FORTE PLUS 750ML 6 18.70 112.20 CIF CREMA 750ML 10 12.61 126.10 CHANTECLAIR 750ML 7 15.97 111.79 ASEVI PARDOSEALA 1L 7 10.50 73.50 COADA LEMN FOLIE 110CM 10 3.36 33.60 GALEATA CU STORC. SI ROTI 15L 1 16.39 16.39 MANUSI NITRIL 100/CUT 3 30.00 90.00 FARAS CU COADA 7 8.82 61.74 SPALATOR METALIC PROF 10 1.26 12.60 HARTIE IG. JUMBO ALBA 96 5.00 480.00 SERVETELE ZZZ ALBE 40 6.00 240.00 2,224.01