achizitie materiale de curatenie u.a.t. comuna vinatori judetul iasi
SEAPIDStare
DA21503802
Data18 Octombrie 2018
Valoare1.002,92 RON
Oferta acceptata
Autoritatea contractantaLocalitateVanatori, Iasi
FurnizorTipul contractuluiServicii
Cod CPVDescriere:achizitie materiale de curatenie u.a.t. comuna vinatori judetul iasi
Achizitii1.002,92 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE CURATENIE
SANO PAPER MULTI TOWEL 2*15.96,SANO PAPER TOILET 2*7.55,SANO CLEAR TRG 1L 12*11.76,SANO X CREAM 1*10.50,LAVETE UMEDE 4*2.93,SANO FURNITURE 4*13.44,SANO ROLA PROSOP 200M 3*23.10,SACI MENAJ 120 LDPE 30*5.87,MATURA SORG 1*21,ZEWA HARTIE IG.4ROLE 3*6.71,SANO ROLA PROSOP 80M 2*10.08,SANO KEFF SOAP 1L 3*18.06,SERVETELE UMEDE 120BUC 1*6.71,SANO HN TEHNO SOAP 4L 2*25.20,SANO FLOOR FRESH 4L 2*27.72,SANO FLOOR PLUS 4L 2*39.49,SANO FLOOR CLEANER 3L 2*21,SANO SPARK 500ML 4*5.03,SACI MENAJ 120L SUPER REZISTENTI 20*5.03,SANO CLOR 4L 2*11.76