Materiale de curatenie.

    SEAP
    ID
    DA36412628
    Data
    30 August 2024
    Valoare
    3.108,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4485804 - LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    31150806 - SC SWIFT DISTRIBUTION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Materiale de curatenie.
    Achizitii
    3.108,8 RON
    Cantitate: 1
    Unitate masura: Pachet
    Materiale de curatenie.
    PUR Profesional 4.5L: 5 X 42.02; CIF Crema 450ML: 10 X 12.61; ACE Spray 650ml: 10 X 12.61; TRIUMF Aragaz 375ML: 4 X 12.61; AJAX Geam Pistol: 10 X 8.40; TRIUMF Cuptoare 500ML: 4 X 12.61; TRIUMF Degresant 500ML: 4 X 15.97; TRIUMF Bucatarie 500ML: 2 X 16.81; MATURA SOFT: 10 X 18.49; DETERGENT: 1 X 75.63; CHANTECLAIR 600ML: 10 X 14.29; SANO FLOOR 1L: 10 X 12.61; GB. BURETI BS 10: 5 X 5.88; GB SPALATOR INOX SPIRALAT: 35 X 2.10; PAPELINO PROSOP ML350: 10 X 10.08; PAPELINO SERVETELE 24 X 24: 100 X 3.36; HI ROZ: 180 X 1.01; GB.MOP BUMBAC 250GR: 20 X 6.30; PERIE WC SUPPORT STERK: 15 X 10.08; PALOMA HI ALBA 10/SET: 20 X 15.13; SACI MENAJ 60L 10BUC: 10 X 5.88; HI: 75 X 1.34; KIFRA MARE: 5 X 37.82; DOMESTOS 750ML: 20 X 9.24.