pachet produse curatenie

    SEAP
    ID
    DA20867933
    Data
    18 Iulie 2018
    Valoare
    1.008,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4269223 - COMUNA BIRNA
    Localitate
    Barna, Timis
    Furnizor
    7558056 - SC STADNICOM MIC GROS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ARTICOL UM CANT PRET UNIT FARA TVA domestos buc 8 7.98 clin buc 6 5.88 mr proper buc 5 9.24 burete set 1 8.40 fairy buc 5 4.20 galeata buc 2 12.60 mop buc 5 5.46 hartie igienica bax 5 25.21 prosop hartie set 4 38.81 aparat odorizant buc 3 25.21 odoizant rezerva buc 5 15.12 bref wc buc 5 7.14 ajax buc 6 7.98 clor buc 2 7.98 pronto buc 6 13.44 pronto dusumea buc 4 11.76 spray monitor buc 6 7.56 servetele monitor buc 6 6.72 detartrant buc 5 7.98
    Achizitii
    1.008,54 RON
    Cantitate: 1
    Unitate masura: pachet produse curatenie 1
    pachet produse curatenie
    ARTICOL UM CANT PRET UNIT FARA TVA domestos buc 8 7.98 clin buc 6 5.88 mr proper buc 5 9.24 burete set 1 8.40 fairy buc 5 4.20 galeata buc 2 12.60 mop buc 5 5.46 hartie igienica bax 5 25.21 prosop hartie set 4 38.81 aparat odorizant buc 3 25.21 odoizant rezerva buc 5 15.12 bref wc buc 5 7.14 ajax buc 6 7.98 clor buc 2 7.98 pronto buc 6 13.44 pronto dusumea buc 4 11.76 spray monitor buc 6 7.56 servetele monitor buc 6 6.72 detartrant buc 5 7.98