PRODUSE INTRETINERE CURATENIE

    SEAP
    ID
    DA36427930
    Data
    03 Septembrie 2024
    Valoare
    1.903,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3394244 - COMUNA LIPOVAT (CONSILIUL LOCAL LIPOVAT JUD. VASLUI)
    Localitate
    Lipovat, Vaslui
    Furnizor
    829581 - S.C. BIG S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SAPUN LICHID TEO REZ 800ML ULTRA = 3X 9,2437 CLIN GEAM +PULV BEST LEMON 500ML = 5 X7,5630 SANO BON 55GR LAVANDA = 6X 8,4034 AROXOL SPRAY UNIVERSAL 500ML = 3X 10,5042 SACI MENAJ 35L CU SNUR 15/SET 50X60CM OTI = 5X 4,6218 FAIRY 800ML APPLE = 4X 9,2437 PAHARE U.F 200ML 100/SET = 2X 8,8235 SACI MENAJ PROMO 60L 10/SET = 10X 4,6218 HARTIE IGIENICA ZEN 8/SET RELAX = 5 X11,3445 SAC RAFIE = 4X 0,9244 MUSAMA = 3X 8,4034 PROSOAPE FLAUSATE = 5X 4,2017 MANUSI NITRIL 50/SET ORANGE = 2X 31,9328 BURETE VASE 10/SET MISAVAN = 1X 8,8235 ROLA PROSOP OTI 150M = 10 X18,4874 IGIENOL DEZINFECTANT UNIV 4L VERDE = 2 X46,2185 CHINGA 6M/658008 = 8X 33,6134 CHINGA CU CLICHET 12M/658039 = 8X 105,0420 MANER MOBILA = 3X 2,1008 MANER MOBILA = 1X 9,2437 DILUANT KOBER D551 0.9L = 3 X12,6050 PAHARE U.F.200ML TIM 20/SET = 5X 3,3613
    Achizitii
    1.903,29 RON
    Cantitate: 1
    Unitate masura: 1
    PRODUSE INTRETINERE CURATENIE
    SAPUN LICHID TEO REZ 800ML ULTRA = 3X 9,2437 CLIN GEAM +PULV BEST LEMON 500ML = 5 X7,5630 SANO BON 55GR LAVANDA = 6X 8,4034 AROXOL SPRAY UNIVERSAL 500ML = 3X 10,5042 SACI MENAJ 35L CU SNUR 15/SET 50X60CM OTI = 5X 4,6218 FAIRY 800ML APPLE = 4X 9,2437 PAHARE U.F 200ML 100/SET = 2X 8,8235 SACI MENAJ PROMO 60L 10/SET = 10X 4,6218 HARTIE IGIENICA ZEN 8/SET RELAX = 5 X11,3445 SAC RAFIE = 4X 0,9244 MUSAMA = 3X 8,4034 PROSOAPE FLAUSATE = 5X 4,2017 MANUSI NITRIL 50/SET ORANGE = 2X 31,9328 BURETE VASE 10/SET MISAVAN = 1X 8,8235 ROLA PROSOP OTI 150M = 10 X18,4874 IGIENOL DEZINFECTANT UNIV 4L VERDE = 2 X46,2185 CHINGA 6M/658008 = 8X 33,6134 CHINGA CU CLICHET 12M/658039 = 8X 105,0420 MANER MOBILA = 3X 2,1008 MANER MOBILA = 1X 9,2437 DILUANT KOBER D551 0.9L = 3 X12,6050 PAHARE U.F.200ML TIM 20/SET = 5X 3,3613