Produse de curatenie

    SEAP
    ID
    DA36036660
    Data
    28 Iunie 2024
    Valoare
    6.231,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17130471 - SCOALA GIMNAZIALA CIORTESTI
    Localitate
    Ciortesti, Iasi
    Furnizor
    26324825 - S.C. SC VIOSIM IMPEX JUNIOR SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    CLOR 84*2.3529; MATURA 6*13.0252; MATURA 12*12.1849; ROLA BUCATARIE 100M 60*8.3193; HARTIE IGIENICA ALINT 2STR 12*5.7983; RACORD 30*5.4622; PANZA FAI 10*1.0504; MOP 250G 12*3.2773; GALETI MOP 16L 9*12.1849; EMAIL DE USCARE RAPIDA 26*19.3277; PENSETA 12*2.2689; PENSOANE 10*2.8571; FIR MOTOCOASA 30*2.7731; ELECTROD 2.5KG 1*34.8739; ULEI AMESTEC 500ML 8*5.2941; KILTOX 15*9.5798; DEERGENT PARDOSELI 5L ECONOMIC 30*9.2437; TRAFALET 6*6.1345; TRAFALET 6*5.042; GRATAR 6*1.9328;BATERII SANITARE 10*37.8151; CAPAC WC 4*14.2857; TOPOR 1*36.9748; BANDA TEFLON 4*2.8571; BANDA HARTIE 12*4.2017; DILUANT UNIVERSAL 0.9 L 32*7.7311; PERIE 6*4.2017; PRELUNGITOR 4*22.6891; FLORI SAPUN 14*13.4454; LACAT 5*2.1849; LAVETE 10*1.9328; LAVETE 10*1.1765; BEC 10*0.7983; LOPATA 1*8.4; COADA LOPATA 1*7.1429; SACI MENAJ 35L 100*2.0168; SACI MENAJ 60L 120*2.521; RACORD 4*10.5042; EMAIL USCARE RAPIDA 0.75L 23*19.3277; PENSOANE 12*2.2689; PENSOANE 4*2.8571; VAR 15L+AMORSA 15*100.8403
    Achizitii
    6.231,58 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE UZ GOSPODARESC
    CLOR 84*2.3529; MATURA 6*13.0252; MATURA 12*12.1849; ROLA BUCATARIE 100M 60*8.3193; HARTIE IGIENICA ALINT 2STR 12*5.7983; RACORD 30*5.4622; PANZA FAI 10*1.0504; MOP 250G 12*3.2773; GALETI MOP 16L 9*12.1849; EMAIL DE USCARE RAPIDA 26*19.3277; PENSETA 12*2.2689; PENSOANE 10*2.8571; FIR MOTOCOASA 30*2.7731; ELECTROD 2.5KG 1*34.8739; ULEI AMESTEC 500ML 8*5.2941; KILTOX 15*9.5798; DEERGENT PARDOSELI 5L ECONOMIC 30*9.2437; TRAFALET 6*6.1345; TRAFALET 6*5.042; GRATAR 6*1.9328;BATERII SANITARE 10*37.8151; CAPAC WC 4*14.2857; TOPOR 1*36.9748; BANDA TEFLON 4*2.8571; BANDA HARTIE 12*4.2017; DILUANT UNIVERSAL 0.9 L 32*7.7311; PERIE 6*4.2017; PRELUNGITOR 4*22.6891; FLORI SAPUN 14*13.4454; LACAT 5*2.1849; LAVETE 10*1.9328; LAVETE 10*1.1765; BEC 10*0.7983; LOPATA 1*8.4; COADA LOPATA 1*7.1429; SACI MENAJ 35L 100*2.0168; SACI MENAJ 60L 120*2.521; RACORD 4*10.5042; EMAIL USCARE RAPIDA 0.75L 23*19.3277; PENSOANE 12*2.2689; PENSOANE 4*2.8571; VAR 15L+AMORSA 15*100.8403