detergent vase 2x8.403, solutie geam 5x6.723, pronto mobila 2x12.605, solutie mocheta 2x8.403,

    SEAP
    ID
    DA20821236
    Data
    11 Iulie 2018
    Valoare
    249,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    8845957 - COMUNA BROSTENI ( PRIMARIA BROSTENI)
    Localitate
    Brosteni, Mehedinti
    Furnizor
    2171139 - SC LUCY MAR IMPORT EXPORT SRL MOTRU
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    detergent vase 2x8.403, solutie geam 5x6.723, pronto mobila 2x12.605, solutie mocheta 2x8.403,
    Achizitii
    249,58 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse curatenie
    detergent vase 2x8.403, solutie geam 5x6.723, pronto mobila 2x12.605, solutie mocheta 2x8.403, detartrant wc 4x10.084, matura plastic2x6.723, sapun lichid 4x5.042, detergent rufe 2x3.361 , mop cu coada 2x8.403, burete bucatarie 5x2.521, solutie gresie 2x15.126, saci menaj 5x3.361