PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA13406158
    Data
    12 Septembrie 2017
    Valoare
    1.680,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29147914 - SCOALAGIMNAZIALA NICULESTI
    Localitate
    Niculesti, Dambovita
    Furnizor
    8329093 - S.C. ODRA TEHNIC LINE S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PACHET PRODUSE DE CURATENIE:DETARTRANT 1L=10BUC(6.72RON/BUC);ASEVI SOLUTIE PARDOSELI=6BUC(9.24RON/BUC);DOMESTOS 1L=10BUC(6.72RON/BUC);PRONTO LEMN=5BUC(11.76RON/BUC);PRONTO SPRAY MOBILA=5BUC(11.76RON/BUC);DEZINFECTANT FARA CLOR IGIENOL 750ML=10BUC(11.76RON/BUC);COADA LEMN 1.1M=10BUC(2.52RON/BUC);GALEATA PENTRU MOP=8BUC(11.76RON/BUC);COS GUNOI=20BUC(4.20RON/BUC);BREF UNIVERSAL WC=4BUC(6.30RON/BUC);ODORIZANT WC=10BUC(2.10RON/BUC);MATURA LULUTA=2BUC(8.40RON/BUC);FAIRY=3BUC(3.36RON/BUC);BURETE VASE CANELAT=10BUC(0.42RON/BUC);DETERGENT AUTOMAT=20KG(5.04RON/KG);AIR WICK APARAT+REZERVA=2BUC(23.53RON/BUC);BIOCARPET=5BUC(7.56RON/BUC);AUTOCOLANT 90CM=2.5ML(10.92RON/ML);FARAS=6BUC(1.26RON/BUC);MOP 250GR=24BUC(7.14RON/BUC);SACI MENAJ 35L=30BUC(3.36RON/BUC);CLOR 2L ACE=10BUC(5.88RON/BUC);CLOROM
    Achizitii
    1.680,46 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DE CURATENIE
    PACHET PRODUSE DE CURATENIE:DETARTRANT 1L=10BUC(6.72RON/BUC);ASEVI SOLUTIE PARDOSELI=6BUC(9.24RON/BUC);DOMESTOS 1L=10BUC(6.72RON/BUC);PRONTO LEMN=5BUC(11.76RON/BUC);PRONTO SPRAY MOBILA=5BUC(11.76RON/BUC);DEZINFECTANT FARA CLOR IGIENOL 750ML=10BUC(11.76RON/BUC);COADA LEMN 1.1M=10BUC(2.52RON/BUC);GALEATA PENTRU MOP=8BUC(11.76RON/BUC);COS GUNOI=20BUC(4.20RON/BUC);BREF UNIVERSAL WC=4BUC(6.30RON/BUC);ODORIZANT WC=10BUC(2.10RON/BUC);MATURA LULUTA=2BUC(8.40RON/BUC);FAIRY=3BUC(3.36RON/BUC);BURETE VASE CANELAT=10BUC(0.42RON/BUC);DETERGENT AUTOMAT=20KG(5.04RON/KG);AIR WICK APARAT+REZERVA=2BUC(23.53RON/BUC);BIOCARPET=5BUC(7.56RON/BUC);AUTOCOLANT 90CM=2.5ML(10.92RON/ML);FARAS=6BUC(1.26RON/BUC);MOP 250GR=24BUC(7.14RON/BUC);SACI MENAJ 35L=30BUC(3.36RON/BUC);CLOR 2L ACE=10BUC(5.88RON/BUC);CLOROM TABLETE=25CUT(8.40RON/CUT);SAPUN LICHID 1L=10BUC(5.04RON/BUC);SAPUN LICHID 500ML CU PULVERIZATOR=10BUC(3.78RON/BUC);GALEATA+CAPAC 15L=2BUC(12.61RON/BUC);CLIN WINDOW PISTOL 500ML=14BUC(5.04RON/BUC);AJAX GRESIE 1L=5BUC(5.88RON/BUC).