materiale

    SEAP
    ID
    DA22739230
    Data
    02 Aprilie 2019
    Valoare
    367,58 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    20752377 - Centrul Cultural ,,Podul Inalt,, Muntenii de Jos
    Localitate
    Muntenii de Jos, Vaslui
    Furnizor
    4864280 - DELKIMVAS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    sarma=5.05ron-0.3kg prelungitor=29.42ron-1buc aracet=8.07ron-1buc spray=13.87ron-1buc silicon=10.93ron-1buc cancioc=15.13ron-1buc mistrie=17.65ron-1buc panza flex=3.37ron-1buc electrozi=14.29ron-1buc sfoara=2.53ron-1buc nivela=40.34ron-1buc robinet=15.97ron-1buc
    Achizitii
    173,09 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale
    sarma=5.05ron-0.3kg prelungitor=29.42ron-1buc aracet=8.07ron-1buc spray=13.87ron-1buc silicon=10.93ron-1buc cancioc=15.13ron-1buc mistrie=17.65ron-1buc panza flex=3.37ron-1buc electrozi=14.29ron-1buc sfoara=2.53ron-1buc nivela=40.34ron-1buc robinet=15.97ron-1buc
    194,49 RON
    Cantitate: 1
    Unitate masura: bucata
    produse de curatenie
    rola prosop =12.61ron-3buc savex=31.10ron-2buc ace 2l=5.30ron-1buc fairy=2.53ron-1buc hartie ig.=5.05ron-1buc prosop=7.15ron-3buc apa distilata=2.10ron-3buc vanish1l=7.99ron-2buc fairy=5.89ron-2buc lenor=10.51ron-1buc domestos=5.05ron-1buc perwol=10.51ron-1buc