produse de curatenie

    SEAP
    ID
    DA23663339
    Data
    12 August 2019
    Valoare
    215,38 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:
    hartie ig.=9.24ron-1buc perwol=7.98ron-1buc vanish=7.98ron-4buc lenor=10.92ron-2buc domestos=5.05ron-2buc semana=12.60ron-1buc saci menaj=3.36ron-3buc prosop buc.=13.44ron-1buc hartie ig.=10.84ron-1buc savex=10.92ron-2buc coada lm.=2.10ron-1buc mop=18.48ron-1buc matura=4.20ron-1buc cif=4.62ron-1buc saci menaj=7.98ron-2buc baterii=2.52ron-8buc
    Achizitii
    215,38 RON
    Cantitate: 1
    Unitate masura: bucata
    produse de curatenie
    hartie ig.=9.24ron-1buc perwol=7.98ron-1buc vanish=7.98ron-4buc lenor=10.92ron-2buc domestos=5.05ron-2buc semana=12.60ron-1buc saci menaj=3.36ron-3buc prosop buc.=13.44ron-1buc hartie ig.=10.84ron-1buc savex=10.92ron-2buc coada lm.=2.10ron-1buc mop=18.48ron-1buc matura=4.20ron-1buc cif=4.62ron-1buc saci menaj=7.98ron-2buc baterii=2.52ron-8buc