ACHIZITIE MATERIALE CURATENIE

    SEAP
    ID
    DA36430991
    Data
    03 Septembrie 2024
    Valoare
    10.642,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29482390 - GRADINITA PN VESELIEI
    Localitate
    Navodari, Constanta
    Furnizor
    30485463 - ROROM TOTAL MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE CURATENIE: DOMESTOS 750 = 80 BUC CLOR ACE 2L = 20 BUC SACI MENAJ 60L 20/SET = 150 BUC SACI MENAJ 240L 10/SET = 20 BUC SACI MENAJ 120L 10/SET = 20 BUC SANO FLOOR DETERGENT PARDOSELI 2L = 70 BUC SANO ANTICALCAR 750ML PULV = 20 BUC SANO FORTE PLUS DEGRESANT 750ML = 30 BUC AJAX SOLUTIE GEAM 500ML SPRAY = 30*10.92 BUC CIF CREMA 500ML = 50 BUC IGIENOL 750ML CU PULV = 80 BUC PRONTO SPRAY PENTRU LEMN = 10*18.49 BUC DERO 2 IN 1 DETERGENT PUDRA 2 IN 1 15KG = 3 BUC FAIRY 800ML = 80 BUC CLORAMINA 300B/CUTIE = 3 BUC MOP BBC 250G = 50 BUC MANUSI MENAJ = 30 BUC MATURA INTERIOR = 10 BUC GALEATA 10L = 10 BUC BURETI SARMA 3/SET = 10 BUC BURETI VASE 3/SET = 10 BUC REZERVA MOP PLAT VILEDA = 10 BUC LAVETA MICROFIBRA 30*30 = 60 BUC. FURNIZOR SERIOS
    Achizitii
    10.642,86 RON
    Cantitate: 1
    Unitate masura: pachet
    PRODUSE DE CURATENIE
    DOMESTOS 750 = 80*10.92 CLOR ACE 2L = 20*16.81 SACI MENAJ 60L 20/SET = 150*5.04 SACI MENAL 240L 10/SET = 20*13.45 SACI MENAJ 120L 10/SET = 20*8.40 SANO FLOOR DETERGENT PARDOSELI 2L = 70*25.21 SANO ANTICALCAR 750ML PULV = 20*21.43 SANO FORTE PLUS DEGRESANT 750ML = 30*25.21 AJAX SOLUTIE GEAM 500ML SPRAY = 30*10.92 CIF CREMA 500ML = 50*10.08 IGIENOL 750ML CU PULV = 80*13.03 PRONTO SPRAY PENTRU LEMN = 10*18.49 DERO 2 IN 1 DETERGENT PUDRA 2 IN 1 15KG = 3*201.68 FAIRY 800ML = 80*11.76 CLORAMINA 300B/CUTIE = 3*96.64 MOP BBC 250G = 50*5.04 MANUSI MENAJ = 30*4.20 MATURA INTERIOR = 10*10.08 GALEATA 10L = 10*9.24 BURETI SARMA 3/SET = 10*5.04 BURETI VASE 3/SET = 10*5.04 REZERVA MOP PLAT VILEDA = 10*49.58 LAVETA MICROFIBRA 30*30 = 60*3.78