pachet produse curatenie

    SEAP
    ID
    DA23716836
    Data
    23 August 2019
    Valoare
    531,4 RON
    Stare
    Oferta neacceptata in termen
    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:
    lavete 2x5.042, sapun lichid 3x5.042, galeata+mop 1x15.126, matura 1x12.605, solutie geam 1x6.722, coada mop 2x3.361, sprey camera 2x10.084, prosop bucatarie 1x6.722, hartie igienica 1 bax.x10.084, solutie parchet 2x15.126
    Achizitii
    133,61 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse curatenie
    lavete 2x5.042, sapun lichid 3x5.042, galeata+mop 1x15.126, matura 1x12.605, solutie geam 1x6.722, coada mop 2x3.361, sprey camera 2x10.084, prosop bucatarie 1x6.722, hartie igienica 1 bax.x10.084, solutie parchet 2x15.126
    397,79 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet div.articole
    dibluri 3000x0.126, bitz 1x1.680, coltare 50x0.840, otrava soareci 2x5.882, cap motocoasa 1x21, holsuruburi 10x1.680, aplice 2x37.81, bec 1x1.68, bec 5x8.403, cuie 6kgx5.042, pigment 2x12.60, amorsa 1x8.403, lavabil inenweiss 15L 1x71.42, lavabil kober 15L 1x54.62