Pachet materiale de curatenie

    SEAP
    ID
    DA13119935
    Data
    21 August 2017
    Valoare
    4.958,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4568438 - SPITALUL DE PSIHIATRIE POROSCHIA
    Localitate
    Poroschia, Teleorman
    Furnizor
    25696634 - ASOCIATIA SEMPER EXCELSIUS
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Pachet materiale de curatenie
    Achizitii
    4.958,16 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de curatenie
    denumire um cantitate pret_unitar valoare PROSOP BUCATARIE INDUSTRIAL CELULOZA LAMINAT 2STR * 300M ROLA 4 32.92 131.68 CIF SPRAY BAIE 500ML BUC 4 11.08 44.32 CIF SPRAY BUCATARIE 500ML BUC 4 11.08 44.32 VANISH RUFE ALBE 1L BUC 2 11.32 22.64 VANISH RUFE COLOR 1L BUC 10 11.19 111.9 LENOR 1425ML BUC 9 15.81 142.29 LENOR BALSAM RUFE 1.9L BUC 26 15.81 411.06 ARIEL DETERGENT AUTOMAT 6KG SAC 5 63.57 317.85 ARIEL DETERGENT AUTOMAT 10KG SAC 3 92.63 277.89 REZERVA APARAT CAMERA BUC 10 17.4 174 PERTUTTO DETERSOLVENT UNIVERSAL CU PULVERIZATOR 750ML BUC 8 12.35 98.8 SANO BALSAM RUFE USCATE 750ML BUC 7 15.79 110.53 FAIRY VASE 900ML BUC 20 8.99 179.8 ARIEL DETERGENT LICHID BIDON 20 40.75 815 AJAX PISTOL 500ML BUC 36 6.38 229.68 AJAX SUPRAFETE 1L BUC 40 8.04 321.6 DOMESTOS DEZINFECTANT WC 750ML BUC 40 8.49 339.6 TRIUMF CU POMPITA 500ML BUC 60 9.5 570 PRONTO LICHID MOBILA 750ML BUC 40 15.38 615.2 4958.16