CONSUMBILE CURATENIE

    SEAP
    ID
    DA26887371
    Data
    23 Noiembrie 2020
    Valoare
    920,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Suceava, Suceava
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    CONSUMBILE CURATENIE
    Achizitii
    920,06 RON
    Cantitate: 1
    Unitate masura: BUCATA
    CONSUMBILE CURATENIE
    DEZINFECTANTI MAINI BUC 6 21,848 SPRAY MOBILA BUC 3 5,880 CIF GEAMURI,500ML BUC 4 6,722 CLOR ,5L BUC 2 13,445 SERVETELE MASA BUC 6 2,520 ODORIZANT WC BUC 6 5,880 DERO ,3kg BUC 1 25,890 SOLUTIE PARCHET,5L BUC 2 29,411 DETERGENT PARDOSELI,5L BUC 2 29,411 LAVETE UMEDE SET 3 3,613 MATURA ,CU COADA LEMN BUC 1 8,235 SACI MENAJERI ,120l ROLE 5 3,780 SACI MENAJERI ,35L ROLE 5 3,361 DETERGENT VASE CU MAR ,5L BUC 1 33,613 ALCOOL SANITAR,500ML BUC 10 5,880 MASTI ,50BUC/CUTIE BUC 7 30,252 HARTIE IGIENICA, BUC 40 1,092 SAPUN LICHID ,5L BUC 2 25,210 ROLE HARTIE MARI BUC 6 5,880 DETARTANT ,5L BUC 1 15,120 LAVETE MICROFIBRA SET 3 6,722