ACHIZITIE MATERIALE DE CURATENIE
SEAPIDStare
DA29433448
Data03 Decembrie 2021
Valoare694,66 RON
Oferta acceptata
Autoritatea contractantaLocalitateAfumati, Dolj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:pons deo wc 11x15.13, rezerva mop 5x4.20cos hartie 16x5.04, hartie igienica 30x0.84, deo wc 5x6.72, domestos 6x8.4, detartrant 6x7.56, pronto sprey 6x13.03, ajax geam 6x5.88, mr proper 6x10.08, sapun lichid 1/2 5x2.51, cilit bang 6x14.2
Achizitii694,66 RON
Cantitate: 1
Unitate masura: 1 BUC
Pachet produse de curatenie
pons deo wc 11x15.13, rezerva mop 5x4.20cos hartie 16x5.04, hartie igienica 30x0.84, deo wc 5x6.72, domestos 6x8.4, detartrant 6x7.56, pronto sprey 6x13.03, ajax geam 6x5.88, mr proper 6x10.08, sapun lichid 1/2 5x2.51, cilit bang 6x14.29