ACHIZITIE PACHET PRODUSE DE CURATENIE
SEAPIDStare
DA27850019
Data26 Aprilie 2021
Valoare4.335 RON
Oferta acceptata
Autoritatea contractantaLocalitateBraila, Braila
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:HARTIE PROSOP 2 STR 2ROLE/SET - 2.80 X 600 SET = 1.680.00 SERVETELE HARTIE 100BUC/PAC - 1.20 X 300 PAC = 360.00 SAPUN LICHID 500 ML - 4.80 X 100 BUC = 480.00 DETERGENT LICHID VASE - 7.00 X 100 = 700.00 HARTIE IGIENICA 2 STR. - 0.65 X 300 ROLE = 195.00 SOLUTIE PLITE EFEKT 1 L - 9.20 X 100N = 920.00 TOTAL= 4335.00
Achizitii4.335 RON
Cantitate: 1
Unitate masura: bucata
PACHET PRODUSE DE CURATENIE
HARTIE PROSOP 2 STR 2ROLE/SET - 2.80 X 600 SET = 1.680.00
SERVETELE HARTIE 100BUC/PAC - 1.20 X 300 PAC = 360.00
SAPUN LICHID 500 ML - 4.80 X 100 BUC = 480.00
DETERGENT LICHID VASE - 7.00 X 100 = 700.00
HARTIE IGIENICA 2 STR. - 0.65 X 300 ROLE = 195.00
SOLUTIE PLITE EFEKT 1 L - 9.20 X 100N = 920.00
TOTAL= 4335.00