Produse de curatenie

    SEAP
    ID
    DA36841073
    Data
    04 Noiembrie 2024
    Valoare
    1.537,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33559794 - ȘCOALA GIMNAZIALĂ GRINDU
    Localitate
    Grindu, Ialomita
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 CLIN 4.5L DETERGENT DE GEAMURI buc 3 42,02 126,05 2 HARTIE IGIENICA 2 STR 50M SALLYKA buc 72 1,51 108,91 3 CRETA ALBA CRETOROM 100BC /SET buc 3 15,13 45,38 4 BURETE TABLA buc 10 0,84 8,40 5 MISTER PROPER 5L buc 6 46,22 277,31 6 DOMESTOS 750ML buc 12 10,92 131,09 7 NUFAR DETARTRANT 1L buc 12 10,92 131,09 8 MATURA SORG BUCSA PLASTIC buc 5 33,61 168,07 9 SACI MENAJ 35L 15 BUC/ROLA buc 10 4,20 42,02 10 EXPERTTO BURETE VASE CU CANELURA buc 30 0,84 25,21 11 CIF CREMA 500ML buc 12 10,08 121,01 12 MOP BUMBAC 250G buc 5 5,04 25,21 13 MICAS PROSOP ROLA 150M 2STR buc 6 25,21 151,26 14 CLOVIN SAPUN ANTIBACTERIAN 5L buc
    Achizitii
    1.537,48 RON
    Cantitate: 1
    Unitate masura: PACHET
    Produse de curatenie
    1 CLIN 4.5L DETERGENT DE GEAMURI buc 3 42,02 126,05 2 HARTIE IGIENICA 2 STR 50M SALLYKA buc 72 1,51 108,91 3 CRETA ALBA CRETOROM 100BC /SET buc 3 15,13 45,38 4 BURETE TABLA buc 10 0,84 8,40 5 MISTER PROPER 5L buc 6 46,22 277,31 6 DOMESTOS 750ML buc 12 10,92 131,09 7 NUFAR DETARTRANT 1L buc 12 10,92 131,09 8 MATURA SORG BUCSA PLASTIC buc 5 33,61 168,07 9 SACI MENAJ 35L 15 BUC/ROLA buc 10 4,20 42,02 10 EXPERTTO BURETE VASE CU CANELURA buc 30 0,84 25,21 11 CIF CREMA 500ML buc 12 10,08 121,01 12 MOP BUMBAC 250G buc 5 5,04 25,21 13 MICAS PROSOP ROLA 150M 2STR buc 6 25,21 151,26 14 CLOVIN SAPUN ANTIBACTERIAN 5L buc 6 29,41 176,47