Spital Smeeni - achizitie diverse produse de curatenie

    SEAP
    ID
    DA36830915
    Data
    31 Octombrie 2024
    Valoare
    5.830,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4385457 - SPITALUL DE BOLI CRONICE SMEENI
    Localitate
    Smeeni, Buzau
    Furnizor
    4595203 - S.C. FIRTES 93 S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Prezenta achizitie constituie comanda ferma.
    Achizitii
    5.830,17 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse de curatenie
    Saci menaj (35 l) 200 rol x 2.94 Ron = 589.00 Ron Saci menaj (120l) 70 rol x 4.54 Ron = 317.89 Ron Saci menaj (120l) 30 rol x 5.21 Ron = 156.30 Ron Prosop hartie (100m) 180 Rol x 14.45 Ron = 2601.00 Ron Manusi menaj 20 per x 2.18 ron = 43.80 Ron Lavete umede 100 set x 4.62 Ron = 462.00 Ron Burete vase 50 buc x 0.42 Ron = 21.00 Ron Spalator inox 20 buc x 1.01 Ron = 20.20 Ron Hartie igienica 150 buc x 1.09 Ron = 163.50 Ron Hartie igienica Pufina 5 set x 11.18 Ron = 55.90 Ron Pungi alimentare 3 set x 8.40 Ron = 25.40 Ron Laveta microfibra albastra 50 buc x 5.46 Ron = 273.00 Ron Laveta microfibra roz 50 buc x 3.36 Ron = 168.00 Ron Burete baie 20 buc x 2.10 Ron = 42.00 Ron Mop bbc 10 buc x 3.78 Ron = 37.80 Ron Detartrant Nufar 16 buc x 10.00 Ron = 160.00 Ron Domestos 50 buc x 10.67 Ron = 533.60 Ron Clor Javel 2 buc x 18.49 Ron = 37.01 Ron Vanish 2 buc x 40.34 Ron = 80.68 Ron Matura PVC 10 buc x 4.20 Ron = 42.00 Ron Total = 5830.17 Ron