Achizitionare materiale pt curatat

    SEAP
    ID
    DA36603174
    Data
    30 Septembrie 2024
    Valoare
    1.164,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20737121 - SCOALA GIMNAZIALA KAZINCZY FERENC
    Localitate
    simian, Bihor
    Furnizor
    97354 - S.C. UZ CASNIC BOBINAJ-SERVICE SRL S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    Achizitonare produse conformdescrierii
    Achizitii
    1.164,63 RON
    Cantitate: 1
    Unitate masura: set
    materiale pt curatat
    -Saci 120 L-20/buc 12BUC*6.72lei=80.64lei -Sapun lichid 5 l 2BUC*26.89lei=53.78lei -Cif 750ml 5BUC*13.45lei=67.25lei -Detartrant CRISTAL 1 6BUC*10.08lei=60.48lei -Matura sorg 10BUC*17.65lei=176.5lei -Manusi cauciuc 6BUC*4.62lei=27.72lei -Domestos 750 ml 5BUC*9.24lei=46.2lei -Bref duo 6/set bila 3SET*24.37lei=73.11lei -Mop bumbac 250 GR 10BUC*6.3lei=63lei -Tablete clor 2BUC*58.82lei=117.64lei -Bref bila 5/set 3SET*18.49lei=55.47lei -Odorizant Wc bazin 5BUC*16.81lei=84.05lei -Set perie wc 10BUC*6.72lei=67.2lei -Nufar scos pete pomp 2BUC*15.13lei=30.26lei -Hartie igienica 8/se 5BUC*13.45lei=67.25lei -Prosop hartie mare 8BUC*11.76lei=94.08lei