produse de curatenie

    SEAP
    ID
    DA23328412
    Data
    20 Iunie 2019
    Valoare
    136,48 RON
    Stare
    Oferta acceptata
    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
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    domestos=5.05ron-1buc hartie ig.=5.05ron-2buc prosop bono=9.16ron-1buc fairy=5.47ron-1buc vanish=7.99ron-2buc savex=31.10ron-1buc savex=10.93ron-1buc lenor=10.51ron-1buc cif=4.63ron-1buc perwol=10.51ron-2buc prosp 150m=12.53ron-1buc
    Achizitii
    136,48 RON
    Cantitate: 1
    Unitate masura: bucata
    produse de curatenie
    domestos=5.05ron-1buc hartie ig.=5.05ron-2buc prosop bono=9.16ron-1buc fairy=5.47ron-1buc vanish=7.99ron-2buc savex=31.10ron-1buc savex=10.93ron-1buc lenor=10.51ron-1buc cif=4.63ron-1buc perwol=10.51ron-2buc prosp 150m=12.53ron-1buc