PRODUSE CURATENIE

    SEAP
    ID
    DA26551798
    Data
    12 Octombrie 2020
    Valoare
    474,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7635175 - COMUNA DOBROMIR
    Localitate
    Dobromir, Constanta
    Furnizor
    9684328 - S.C. C&D HOLDING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DETARTRANT 3*7.60=22.80 MANUSI MENAJ 4*2.52=10.08 SOL CLIN GEAM 9*6.30=56.70 ROLA SERVETELE 5*8.40=42 ASEVI 11*10.92=120.12 TOP COALA XEROX 1*14.29=14.29 DEO GLADE 3*13.45=40.35 EO AIR WICH 4*11.77=47.08 KILTOX 4*10.92=43.68 CLOR ACE 2L 2*8.40=16.80 COR ERIX 2.5L 2*5.88=11.76 PRONTO MOBILA 2*12.60=25.20 NUFAR MOBILA 1*10.08=10.08 FAIRY 800ML 1*6.72=6.72 BURETI VASE 8*0.84=6.72
    Achizitii
    474,38 RON
    Cantitate: 1
    Unitate masura: pachet
    PRODUSE CURATENIE
    DETARTRANT 3*7.60=22.80 MANUSI MENAJ 4*2.52=10.08 SOL CLIN GEAM 9*6.30=56.70 ROLA SERVETELE 5*8.40=42 ASEVI 11*10.92=120.12 TOP COALA XEROX 1*14.29=14.29 DEO GLADE 3*13.45=40.35 EO AIR WICH 4*11.77=47.08 KILTOX 4*10.92=43.68 CLOR ACE 2L 2*8.40=16.80 COR ERIX 2.5L 2*5.88=11.76 PRONTO MOBILA 2*12.60=25.20 NUFAR MOBILA 1*10.08=10.08 FAIRY 800ML 1*6.72=6.72 BURETI VASE 8*0.84=6.72