pachet materiale curatenie

    SEAP
    ID
    DA36483320
    Data
    10 Septembrie 2024
    Valoare
    1.203,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29001691 - SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA
    Localitate
    Valea Calugareasca, Prahova
    Furnizor
    11805367 - S.C. SELGROS CASH&CARRY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    pachet materiale curatenie
    Achizitii
    1.203,85 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    1006815 TPS SAPUN LICHID PAR.FL.500ML 9 BUC 10.09.2024 2,230 20,07 1075872 ONDA HART.IG.2STR40BUC 10 BUC 10.09.2024 25,600 256,00 1013236 DRB COS PT HARTIE/PLASTIC 16L 9 BUC 10.09.2024 17,640 158,76 1013236 DRB COS PT HARTIE/PLASTIC 16L 1 BUC 10.09.2024 17,640 17,64 1071593 SET TOALETA E-KONEX 7 BUC 10.09.2024 8,390 58,73 1019977 ROMTATAY PERIE WC PP ALB 1 BUC 10.09.2024 12,600 12,60 1019977 ROMTATAY PERIE WC PP ALB 1 BUC 10.09.2024 12,600 12,60 1057892 MONA ALC.SAN.70%500ML BUC 6 BUC 10.09.2024 5,920 35,52 1057892 MONA ALC.SAN.70%500ML BUC 6 BUC 10.09.2024 5,920 35,52 1086882 CARMAX SET LAV.MCF.40X30 20BUC 1 BUC 10.09.2024 67,220 67,22 1005636 ANA ALCOOL SANITAR 70% 500ML 12 BUC 10.09.2024 6,580 78,96 1037536 PERIND FARAS ERGO. CU COADA 5 BUC 10.09.2024 10,070 50,35 1070980 MATURA GETA+COADA PER 5 BUC 10.09.2024 19,320 96,60 1097853 BREF POWER ACTIV LEMON4X50G 1 BUC 10.09.2024 21,700 21,70 1097853 BREF POWER ACTIV LEMON4X50G 1 BUC 10.09.2024 21,700 21,70 1042298 TPS REZ.MOP AM.BBC. XXL 250GX3 10 BUC 10.09.2024 13,830 138,30 1044625 MANUSI VINIL L 100BUC 1 BUC 10.09.2024 16,800 16,80 1044625 MANUSI VINIL L 100BUC 1 BUC 10.09.2024 16,800 16,80 1027031 MANUSI VINIL M 100BUC 1 BUC 10.09.2024 16,800 16,80 1015061 CIF DET.BAIE 2IN1 750ML 5 BUC 10.09.2024 12,560 62,80 1049242 MANUSI PROT.FLEXI BLACK ECO 2 BUC 10.09.2024 4,190 8,38