MATERIALE DE CURATENIE

    SEAP
    ID
    DA30917430
    Data
    29 Iunie 2022
    Valoare
    739,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Berveni, Satu Mare
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    DOMESTOS 14/7.14, DETERGENT 3/14.28, MOP 5/4.92, MOP 2/5.03, BURETE 1/2.26, DERO 1/15.96, RIVEX 1/6.68, DOMESTOS 5/7.14, ACE 1/4.71, PUR 3/9.03, MOBILA 1/4.2, DOMESTOS 2/7.48, SAC 14/9.4, SPIRAL 2/3.99, SAC 6/9.45, COADA LEMN 2/3.61, SAC 14/4.12, LAVETE 6/3.02, BURETE 2/3.24, SAC 2/22.98, SAC 2/11.47, SAC 2/3.36, SAC 2/5.34, SAC 4/2.1, SAC 5/5.71, SAC 2/7.98, PUR 2/5.8, RIVEX 13.4
    Achizitii
    739,01 RON
    Cantitate: 1
    Unitate masura: bucata
    SCOALA BERVENI 19%
    DOMESTOS 14/7.14, DETERGENT 3/14.28, MOP 5/4.92, MOP 2/5.03, BURETE 1/2.26, DERO 1/15.96, RIVEX 1/6.68, DOMESTOS 5/7.14, ACE 1/4.71, PUR 3/9.03, MOBILA 1/4.2, DOMESTOS 2/7.48, SAC 14/9.4, SPIRAL 2/3.99, SAC 6/9.45, COADA LEMN 2/3.61, SAC 14/4.12, LAVETE 6/3.02, BURETE 2/3.24, SAC 2/22.98, SAC 2/11.47, SAC 2/3.36, SAC 2/5.34, SAC 4/2.1, SAC 5/5.71, SAC 2/7.98, PUR 2/5.8, RIVEX 13.4