pachet produse curatenie Muncel 21032019

    SEAP
    ID
    DA22652495
    Data
    21 Martie 2019
    Valoare
    143,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27468756 - Directia Judeteana pentru Sport si Tineret Iasi
    Localitate
    Iasi, Iasi
    Furnizor
    6015400 - LORIMER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    folie aluminiu 3buc*2,9328,pungi alimentare 2buc*7,5546, bureti inox vase 5buc*1,5042, raid antimolii 4buc*9,6555, solutie aragaz 2buc*14,2857, detergent rivex 1,5l 4buc*7,9748, antimolii lavanda 1buc*9,4874, folie prospetime 2buc*1,6723
    Achizitii
    143,35 RON
    Cantitate: 1
    Unitate masura: PACHET
    LRM-20,03,2019-PACHET 1
    folie aluminiu 3buc*2,9328,pungi alimentare 2buc*7,5546, bureti inox vase 5buc*1,5042, raid antimolii 4buc*9,6555, solutie aragaz 2buc*14,2857, detergent rivex 1,5l 4buc*7,9748, antimolii lavanda 1buc*9,4874, folie prospetime 2buc*1,6723