pachet materiale curatenie

    SEAP
    ID
    DA30492931
    Data
    02 Mai 2022
    Valoare
    623,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4553186 - OPERA ROMANA CRAIOVA
    Localitate
    Craiova, Dolj
    Furnizor
    2318710 - S.C. SC Trans Mary srl S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39300000-5 - Diverse echipamente (Rev.2)
    Descriere:
    alint hartie ig.15x7.5, hartie ig.roz 350x0.38, bonux 900g 5x6, cif 500g 5x7, sapun lichid 4l 2x26.83, sapun lichid 5l 2x10.92, vanish 1l 2x12.5, burete vase 3x5, domestos 10x7.14, ajax geam 10x6.5, coada lemn 5x2.5, mop 5x4.5, matura 2x13. Preturi fara tva
    Achizitii
    623,4 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    alint hartie ig.15x7.5,hartie ig.roz 350x0.38,bonux 900g 5x6,cif 500g 5x7,sapun lichid 4l 2x26.83,sapun lichid 5l 2x10.92,vanish 1l 2x12.5,burete vase 3x5,domestos 10x7.14,ajax geam 10x6.5,coada lemn 5x2.5,mop 5x4.5,matura 2x13.preturi fara tva