ACHIZITIE MATERIALE DE CURATENIE

    SEAP
    ID
    DA36433919
    Data
    03 Septembrie 2024
    Valoare
    4.839,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23590202 - SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI
    Localitate
    Navodari, Constanta
    Furnizor
    30485463 - ROROM TOTAL MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE DE CURATENIE (DOMESTOS - 50 BUC, SANO ANTICALCAR - 10 BUC, LAVETE MICROFIBRA - 120 BUC, SACI PLASTIC - 100 BUC, DETERGENT PUDRA - 3 BUC, SET WC - 20 BUC, MANUSI MENAJ - 50 BUC, COADA LEMN - 30 BUC, DETERGENT UNIVERSAL - 10 BUC, CLORAMINA - 12 CUTII, MANUSI LATEX - 30 SETURI, ALCOOL SANITAR - 36 BUC, SANO FLOOR - 20 BUC, CLOR - 8 BUC). FURNIZOR SERIOS. RAPORT CALITATE-PRET FOARTE BUN.
    Achizitii
    4.839,5 RON
    Cantitate: 1
    Unitate masura: pachet
    PRODUSE DE CURATENIE
    DOMESTOS 750ML = 50*10.92 = 50*10.92 SANO ANTICALCAR 500ML = 10*11.76 = 10*11.76 LAVETE MICROFIBRA 30*30 = 120*3.78 = 120*3.78 SACI PLASTIC COLOR = 100*1.26 = 100*1.26 DETERGENT PUDRA AUTOMAT 10KG = 3*82.35 = 3*82.35 SET SPALAT WC PLASTIC = 20*7.56 = 20*7.56 MANUSI MENAJ = 50*4.20 = 50*4.20 COADA LEMN DECORATA = 30*7.98 DETERGENT UNIVERSAL PROFESIONAL 5L = 10*18.49 CLORAMINA = 12*96.64 MANUSI LATEX PUDRATE 100/SET = 30*21.01 ALCOOL SANITAR 500ML = 36*5.04 SANO FLOOR FRESH 2L = 20*21.85 TOJI CLOR 5L = 8*19.33