Autoritatea contractanta dreste sa achizitioneze produse pentru curatenie la caminele din Brateiu si Buzd, cum ar fi: GALEATA CU STORCATOR 4*7.4=29.6 PUNGI 10*0.9=9 MATURA SORG 25*14.16=354 SACI MENAJ 20L 10*2.45=24.5 SACI MENAJ 35L 15*3.65=54.75 SACI MENAJ 60L 30*4.26=127.8 SACI MENAJ 120L 30*5.32=159.6 SACI MENAJ 240L 20*12.8=256 COADA MOP 10*2.94=29.4 REZERVA MOP 10*8.4 =84 HARTIE IG PUFINA 10/SET M 10*10.8=108 ROLE PROSOP VOLARE 6*12.95=77.7 MANUSI MENAJ 10*5.48=54.8 CLOR 5L 5*26.8=134 BREF WC 3*50G 6*17.9=107.4 SOLUTIE ZAFFA 5L GRES/FAI 3*48.2=144.6 SOLUTIE GEAM 5L 2*39.2=78.4 DETERGENT VASE FAIRY 1L 5*10.02=50.1 ROLE INDUSTRIALE VERZI 4*52.2=208.8 WC GEL HARPIC 2*9.5=19