pachet produse curatenie

    SEAP
    ID
    DA26392985
    Data
    21 Septembrie 2020
    Valoare
    860,46 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
    Servicii
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    hartie prosop(300 m)4x32.773, spray muste 3x8.403, lavete 4x5.042, hartie igienica 2x10.084, saci gunoi 2x3.361, detartrant 2x9.243, ,baterie1x37,815, diblu fi8 1x5.042, sifon 1x6.723, stecher 1x5.042, cablu (2,5x3 ) 4x3.782, oglinda 1x50,420, chiuveta+piedestal 1x168,067,izolatie 5x25,210, parchet 7,57 MPx29,411,bec econom 3x8.403, rola hartie 2x15.966, saci gunoi 3x3.61,
    Achizitii
    860,46 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse curatenie
    hartie prosop(300 m)4x32.773, spray muste 3x8.403, lavete 4x5.042, hartie igienica 2x10.084, saci gunoi 2x3.361, detartrant 2x9.243, ,baterie1x37,815, diblu fi8 1x5.042, sifon 1x6.723, stecher 1x5.042, cablu (2,5x3 ) 4x3.782, oglinda 1x50,420, chiuveta+piedestal 1x168,067,izolatie 5x25,210, parchet 7,57 MPx29,411,bec econom 3x8.403, rola hartie 2x15.966, saci gunoi 3x3.61,