Pachet produse menaj

    SEAP
    ID
    DA23761369
    Data
    02 Septembrie 2019
    Valoare
    2.461,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4512305 - COMUNA MAIERU
    Localitate
    Maieru, Bistrita-Nasaud
    Furnizor
    36530679 - S.C. MARIANGHEL PRICHINDEII SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39800000-0 - Produse de curatat si de lustruit (Rev.2)
    Descriere:
    39800000-0 Produse de curatat si de lustruit (Rev.2) Descriere: Sapun lichid-10x7,98lei Hatie paloma-10x10,08lei Hartie vanesa-1026,89lei Spary-3x18,49lei Clor-20x8,4lei Detergent dero-3x74,79lei Role bucatarie-25x5,04lei Ajax-10x5,46lei Bref wc-30x5,04lei Mop-10x5,88lei Cos gunoi-2x12,61lei Mister proper-2x37,82lei Ferry-10x7,56lei Burete vase-50x0,84lei Nufar inox-5x12,61lei Wanish-5x9,24lei Domestos-10x6,72lei Cheri rezerva-10x2,94lei Pur-10x5,88lei Burete sarma-10x2,52lei Cif-5x5,46lei Manusi-1x42,02lei Lenor-2x12,61lei Odorizant-3x10,92lei Solutie granit-3x17,65lei Coada lemn-5x4,20lei Galeata-3x12,61lei Matura-5x16,81lei Ariel-1x81,51lei Saci menajeri-50x4,2lei
    Achizitii
    2.461,29 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse menaj
    Sapun lichid-10x7,98lei Hatie paloma-10x10,08lei Hartie vanesa-1026,89lei Spary-3x18,49lei Clor-20x8,4lei Detergent dero-3x74,79lei Role bucatarie-25x5,04lei Ajax-10x5,46lei Bref wc-30x5,04lei Mop-10x5,88lei Cos gunoi-2x12,61lei Mister proper-2x37,82lei Ferry-10x7,56lei Burete vase-50x0,84lei Nufar inox-5x12,61lei Wanish-5x9,24lei Domestos-10x6,72lei Cheri rezerva-10x2,94lei Pur-10x5,88lei Burete sarma-10x2,52lei Cif-5x5,46lei Manusi-1x42,02lei Lenor-2x12,61lei Odorizant-3x10,92lei Solutie granit-3x17,65lei Coada lemn-5x4,20lei Galeata-3x12,61lei Matura-5x16,81lei Ariel-1x81,51lei Saci menajeri-50x4,2lei