Achizitie produse de curatenie

    SEAP
    ID
    DA35808748
    Data
    27 Mai 2024
    Valoare
    1.634,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    stefan cel Mare, Neamt
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie pachet produse de curățenie - necesar intretinere curatenie in spatiile din cadrul institutiei.
    Achizitii
    1.634,45 RON
    Cantitate: 1
    Unitate masura: bucata
    39831240-0 Produse de curatenie (Rev.2)
    1 PUDRA DE CURATAT SOBE CU DOZATOR 900G HGT buc 4 32.77 131.09 2 DOMESTOS WC 750ML buc 3 10.92 32.77 3 HIG EMEKA buc 9 12.61 113.45 4 AJAX GEAM PISTOL 500 ml buc 8 8.40 67.23 5 SACI MENAJ 60L buc 10 6.72 67.23 6 PROSOP FYPS 2S 1 KG buc 16 16.81 268.91 7 Dermomed buc 8 12.61 100.84 8 MOP MICROFIBRA buc 1 11.76 11.76 9 MANUSI LATEX UNICA FOLOSINTA buc 1 21.01 21.01 10 PROSOP HARTIE ACO buc 6 12.61 75.63 11 SANO FLOOR FRESH HOME 2L buc 4 23.53 94.12 12 FARAS ZINCAT METALIC buc 1 29.41 29.41 13 MATURA SORG CU COADA DE LEMN buc 2 16.81 33.61 14 REZERVA MOP 250G buc 2 7.56 15.13 15 GALEATA MOP ROTATIV CU ROTI GNR buc 1 50.42 50.42 16 HIG PERFEX 3S COTTON LIKE 10SET SET 10 19.33 193.28 17 NUFAR DETARTRANT 1L CLASIC WC buc 5 10.92 54.62 18 EFECT MOBILA + PARCHET buc 3 16.81 50.42 19 COVOR USA CAUCIUC CU GAURI 40X60CM KPR buc 1 30.25 30.25 20 BREF CLASIC AKIV POWER SETX3 50G PINE buc 5 12.61 63.03 21 SANO WC ODORIZANT BAZIN 150G GREEN buc 5 15.97 79.83 22 ACE 2 L buc 4 12.61 50.42