MATERIALE INTRETINERE

    SEAP
    ID
    DA36210182
    Data
    29 Iulie 2024
    Valoare
    6.072,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4402620 - COMUNA VACARESTI
    Localitate
    Vacaresti, Dambovita
    Furnizor
    12467337 - RODITOP
    Tipul contractului
    Servicii
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Materiale intretinere si igienizare
    Achizitii
    6.072,17 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materale intretinere
    Lanterne 5X63.03=315.15; Rezervor WC 1X159.66=159.66; Sapun lichid 8X42.02=336.16; Prelungitor 5X79.83=399.15; Corp c neon cu led 3X126.05=378.15; Solutie pardoseala 20X25.21=504.20; Solutie WC 30X15.13=453.90; Mop bumbac 30X12.61=378.30; Rolew prosop 30X15.13=453.90; Hartie igienica 144X2.10=302.40; Solutie curatat 15X21.01=315.15; Saci menajeri 25X12.61=315.25; Butuc yala 2X54.62=109.24; Manusi chirurgicale 5X54.62=273.10; Solutie vase 5X14.29=71.45; Solutie geam 20X14.29=285.80; Domestos 22X14.29=314.38; Galeata cu mop 4X29.41=117.64; Detartrant 15X14.29=214.35; Matura 6X13.45=80.70; Solutie baie 14X21.01=294.14.