PRODUSE CURATENIE C.S.

    SEAP
    ID
    DA36745059
    Data
    18 Octombrie 2024
    Valoare
    2.429,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27336550 - Colegiul National de Informatica ”Carmen Sylva” Petrosani
    Localitate
    Petrosani, Hunedoara
    Furnizor
    36369638 - S.C. MARIA ANTONIA SERVICII SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    HARTIE IG. PARISS 115FOI 10/SET 20 9.66 193.20 HARTIE IG. JUMBO NATUR 48 3.50 168.00 PROSOP PARISS 150M 8 20.17 161.36 SERVETELE ZZZ ALBE 40 5.04 201.60 CIF CREMA 500ML 20 11.76 235.20 MANUSI TPE 100/CUT M 5 10.08 50.40 MANUSI TPE 100/CUT L 5 10.08 50.40 MOP BUMBAC 250G 10 5.50 55.00 MATURA FIR SCURT/LUNG 10 5.46 54.60 COADA LEMN 110CM 10 3.36 33.60 GALEATA CU STORC. SI ROTI 15L 4 16.39 65.56 DETERGENT PARCHET 5L 5 27.31 136.55 SAPUN LICHID 5L 10 22.00 220.00 IGIENOL 750ML 20 13.45 269.00 SACI MENAJ 60L 40 4.60 184.00 SACI MENAJ 240L 10/ROLA 10 10.60 106.00 SPALATOR METALIC PROF. 20 1.26 25.20 BURETI VASE CU CANELURA 10/SET 40 5.50 220.00 2,429.67
    Achizitii
    2.429,67 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE CURATENIE C.S.
    HARTIE IG. PARISS 115FOI 10/SET 20 9.66 193.20 HARTIE IG. JUMBO NATUR 48 3.50 168.00 PROSOP PARISS 150M 8 20.17 161.36 SERVETELE ZZZ ALBE 40 5.04 201.60 CIF CREMA 500ML 20 11.76 235.20 MANUSI TPE 100/CUT M 5 10.08 50.40 MANUSI TPE 100/CUT L 5 10.08 50.40 MOP BUMBAC 250G 10 5.50 55.00 MATURA FIR SCURT/LUNG 10 5.46 54.60 COADA LEMN 110CM 10 3.36 33.60 GALEATA CU STORC. SI ROTI 15L 4 16.39 65.56 DETERGENT PARCHET 5L 5 27.31 136.55 SAPUN LICHID 5L 10 22.00 220.00 IGIENOL 750ML 20 13.45 269.00 SACI MENAJ 60L 40 4.60 184.00 SACI MENAJ 240L 10/ROLA 10 10.60 106.00 SPALATOR METALIC PROF. 20 1.26 25.20 BURETI VASE CU CANELURA 10/SET 40 5.50 220.00 2,429.67