pachet produse curatenie

    SEAP
    ID
    DA22856292
    Data
    17 Aprilie 2019
    Valoare
    419,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4351748 - COMUNA SAMARINESTI (PRIMARIA SAMARINESTI)
    Localitate
    Samarinesti, Gorj
    Furnizor
    2171139 - SC LUCY MAR IMPORT EXPORT SRL MOTRU
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    sol.vase 1L 2x8.403, sol.parchet 2L 2x15.126, sol.geam 2x6.723, saci gunoi 2x3.361, dero 400gr 2x3.361, rezerva mop 2x5.042, clor 2L 2x8.403, bureti vase 2x2.521, lavete 2x5.042, becuri 10x1.681, prospo hartie 2x6.723, musama 4Mx7.563, var punga 5x2.521, hartie igienica 2x10.084, cozi mop 2x3.361
    Achizitii
    203,87 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet diverse produse
    vopsea 3x12.185, perie sarma 1x5.042, aracet 3x6.723, pensula 1x5.882, diluant 1x8.403, priza 1x8.403, intrerupator 1x6.723, galeata 1x5.462,sarma neagra 22Kgx4.874
    215,98 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse curatenie
    sol.vase 1L 2x8.403, sol.parchet 2L 2x15.126, sol.geam 2x6.723, saci gunoi 2x3.361, dero 400gr 2x3.361, rezerva mop 2x5.042, clor 2L 2x8.403, bureti vase 2x2.521, lavete 2x5.042, becuri 10x1.681, prospo hartie 2x6.723, musama 4Mx7.563, var punga 5x2.521, hartie igienica 2x10.084, cozi mop 2x3.361