MATERIALE CURATENIE

    SEAP
    ID
    DA36371760
    Data
    28 August 2024
    Valoare
    1.945,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22056363 - SCOALA GIMNAZIALA NESTOR PORUMB
    Localitate
    Tulca, Bihor
    Furnizor
    36958137 - MIVINIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    MATERIALE CURATENIE
    Achizitii
    1.945,25 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET CURATENIE 1612
    APA 0.5L Bucata - H87 19 50 3.80 190.00 226.10 2 MATURA PVC Bucata - H87 19 10 11.00 110.00 130.90 3 DETERGENT 10 kg SAVEX Bucata - H87 19 1 116.00 116.00 138.04 4 PROSOP JUMBO Bucata - H87 19 12 17.50 210.00 249.90 5 LAVETE MICROFIBRA Bucata - H87 19 5 14.99 74.95 89.19 6 PROSOP Z Bucata - H87 19 80 7.20 576.00 685.44 7 SPRAY MUSTE Bucata - H87 19 1 19.00 19.00 22.61 8 APA 2L AQUA Bucata - H87 19 6 7.80 46.80 55.69 9 AKTIV DUFT Bucata - H87 19 2 74.00 148.00 176.12 10 DOMESTOS 5L Bucata - H87 19 2 64.00 128.00 152.32 11 IGIENOL 750ML Bucata - H87 19 5 18.90 94.50 112.46 12 REZERVA ODORIZANT AIRWICK Bucata - H87 19 5 16.80 84.00 99.96 13 CHANTECLAIR BICARBONAT Bucata - H87 19 8 18.50 148.00 176.12