Spital Smeeni - achizitie materiale de curatenie

    SEAP
    ID
    DA35921122
    Data
    11 Iunie 2024
    Valoare
    4.997,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4385457 - SPITALUL DE BOLI CRONICE SMEENI
    Localitate
    Smeeni, Buzau
    Furnizor
    4595203 - S.C. FIRTES 93 S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Prezenta achizitie constituie comanda ferma.
    Achizitii
    4.997,14 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale de curatenie
    Saci menaj 150 rol x 2.94 Ron = 441.17 Ron Saci menaj 14 rol x 2.94 Ron = 41.17 Ron Saci menaj 36 rol x 4.62 Ron = 166.38 Ron Saci menaj 20 rol x 5.21 Ron = 104.20 Ron Rola prosop hartie 180 rol x 14.45 Ron = 2601.68 Ron Manusi menaj 40 buc x 2.10 Ron = 84.03 Ron Lavete umede 30 set x 4.62 Ron = 138.65 Ron Burete vase 50 buc x 0.42 Ron = 21.00 Ron Spalator inox 20 buc x 0.84 Ron = 16.80 Ron Hartie igienica 150 buc x 1.09 Ron = 163.86 Ron Hartie igienica 13 set x 11.17 Ron = 145.29 Ron Pungi alimentare (3 kg) 3 set x 8.40 Ron = 25.21 Ron Sacosa maiou (50 buc/set) 1 set x 9.49 Ron = 9.49 Ron Burete baie 20 buc x 2.10 Ron = 42.01 Ron Killtox 10 buc x 13.02 Ron = 130.25 Ron Detartrant Nufar 16 buc x 10.00 Ron = 160.00 Ron Domestos 50 buc x 10.67 Ron = 533.61 Ron Clor Javel 2 buc x 17.22 Ron = 34.50 Ron Vanish 2 buc x 40.33 Ron = 80.67 Ron Detergent Fairy 10 buc x 5.71 Ron = 57.14 Ron Total = 4997.14 Ron