Produse de curăţenie

    SEAP
    ID
    DA36797094
    Data
    25 Octombrie 2024
    Valoare
    4.422,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20769310 - LICEUL GRECO-CATOLIC ,,TIMOTEI CIPARIU"
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    16198215 - S.C. KIRON TAAG MANAGEMENT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Conform contract
    Achizitii
    4.422,06 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE DE CURATENIE
    BURETE INOX 10/SET  MARI*5SET; BUREŢI VASE CANELURA 10/SET*10SET; CHANTECLAIR DEGRESANT BICARBONAT 750ML*20BUC; CIF CREMA 500ML*15BUC; DOMESTOS 5L*10BUC; FOLIE ALUMINIU 45CM 1100GR*5BUC; FOLIE ALUMINIU FINO 45CM 1100GR - 30M*5BUC; FOLIE ALUMINIU FINO 8M GRATAR*5BUC; FOLIE STRECH 45CM *5BUC; HARTIE IGIENICA 24 ROLE 3STR*5PAC ; LAVETA MICROFIBRA 40*40CM MAGIC*10BUC; LAVETE ROLA ACORD*5BUC; MANUSI MENAJ CAUCIUCATE M*10BUC; MANUSI NITRIL NEPUDRATE 100B/CUTIE marimea L*5CUT; MANUSI NITRIL NEPUDRATE 100B/CUTIE marimea M*10BUC; MOP MICROFIBRA marimea L*10BUC; PROSOP  ALB 100M*10BUC; PROSOP ALB 300M*5BUC; PUNGI CONGELATOR 5KG 100BUC*5BUC; SACI MENAJ 240L*30ROLA; Saci menaj  300 litri  10buc *5ROLA; SANO DETERGENT VASE 4L DG 24*10BUC; SANO FLOOR  PLUS 4L*10BUC; SANO FORTE 4 L *1BUC; SANO SUCHI CLOTH LAVETE USCATE 40 BUC*10BUC; SAPUN LICHID CREMOS 5L *10BUC; TRIUMF CUPTOR 500ML*5BUC;