PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA36678110
    Data
    09 Octombrie 2024
    Valoare
    2.293,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29454226 - SCOALA GIMNAZIALA "ACHIM POPESCU" PAUSESTI MAGLASI
    Localitate
    Pausesti-Maglasi, Valcea
    Furnizor
    17430215 - CONFERCHIM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    HARTIE IGIENICA 11 BUC X 10.08 CAPAC WC 1 BUC X 21 SACI GUNOI 11 BUC X 5.04 SPRAY KILTOX 2 BUC X 14.28 BANDA HARTIE 2 BUC X 6.72 HARTIE PROSOP 15 BUC X 8.4 MANUSI 2 BUC X 9.24 SOLUTIE PT GEAM 18 BUC X 9.24 MATURI SORG 8 BUC X 33.61 DOMESTOS 18 BUC X 9.24 MOP SI COADA 16 BUC X 10.08 COADA TELESCOPICA 1 BUC X 16.8 SAPUN LICHID 4 BUC X 4.2 DTERGENT 4 KG X 10.08 SACI GUNOI 60L 14 BUC X 5.04 COS GUNOI 17 BUC X 29.41 LACAT 1 BUC X 13.44 CIF CREMA 8 BUC X 9.24 LAVETE 8 BUC X 10.92 PRONTO SPRAY 3 BUC X 14.28 ODORIZANT 3 BUC X 14.28 HARTIE JUMBO 24 BUC X 5.04 PRELUNGITOR ELECTRIC 2 BUC X 35.29 GALEATA CU MOP 1 BUC X 14.28 COS GUNOI SIMPLU 2 BUC X 8.4 SPIRT 5 BUC X 5.88
    Achizitii
    2.293,47 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CURATENIE
    HARTIE IGIENICA 11 BUC X 10.08 CAPAC WC 1 BUC X 21 SACI GUNOI 11 BUC X 5.04 SPRAY KILTOX 2 BUC X 14.28 BANDA HARTIE 2 BUC X 6.72 HARTIE PROSOP 15 BUC X 8.4 MANUSI 2 BUC X 9.24 SOLUTIE PT GEAM 18 BUC X 9.24 MATURI SORG 8 BUC X 33.61 DOMESTOS 18 BUC X 9.24 MOP SI COADA 16 BUC X 10.08 COADA TELESCOPICA 1 BUC X 16.8 SAPUN LICHID 4 BUC X 4.2 DTERGENT 4 KG X 10.08 SACI GUNOI 60L 14 BUC X 5.04 COS GUNOI 17 BUC X 29.41 LACAT 1 BUC X 13.44 CIF CREMA 8 BUC X 9.24 LAVETE 8 BUC X 10.92 PRONTO SPRAY 3 BUC X 14.28 ODORIZANT 3 BUC X 14.28 HARTIE JUMBO 24 BUC X 5.04 PRELUNGITOR ELECTRIC 2 BUC X 35.29 GALEATA CU MOP 1 BUC X 14.28 COS GUNOI SIMPLU 2 BUC X 8.4 SPIRT 5 BUC X 5.88