ARTICOLE PENTRU CURATENIE

    SEAP
    ID
    DA31557006
    Data
    06 Octombrie 2022
    Valoare
    1.631,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3796861 - Comuna Ulmu
    Localitate
    Ulmu, Calarasi
    Furnizor
    7607973 - ELECTROGROUP IMPEX S.R.L
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    SANO FLOOR PARDOSELI 2L-12BUCX26.89LEI.SANO SOL GEAM -12BUCX10.08LEI.SET SAC MENAJ 60L-20BUCX5.04LEI.SAPUN LICHID 0.5L-10BUCX5.88LEI.DOMESTOS-12BUCX10.08LEI.FAIRY-10BUCX10.08LEI.HARTIE PROSOP-16BUCX12.60LEI.HARTIE IGIENICA ALBA 40BUC/SET-1BUCX50.42LEI.MOP BUMBAC-5BUCX8.40LEI.COADA LEMN-5BUCX3.36LEI.DETARTRANT-10BUCX10.08LEI.SPRAY PRONTO-10BUCX15.13LEI.SET SAC MENAJ 240L-10BUCX10.33LEI
    Achizitii
    1.631,94 RON
    Cantitate: 1
    Unitate masura: bucata
    ARTICOLE PENTRU CURATENIE
    SANO FLOOR PARDOSELI 2L-12BUCX26.89LEI.SANO SOL GEAM -12BUCX10.08LEI.SET SAC MENAJ 60L-20BUCX5.04LEI.SAPUN LICHID 0.5L-10BUCX5.88LEI.DOMESTOS-12BUCX10.08LEI.FAIRY-10BUCX10.08LEI.HARTIE PROSOP-16BUCX12.60LEI.HARTIE IGIENICA ALBA 40BUC/SET-1BUCX50.42LEI.MOP BUMBAC-5BUCX8.40LEI.COADA LEMN-5BUCX3.36LEI.DETARTRANT-10BUCX10.08LEI.SPRAY PRONTO-10BUCX15.13LEI.SET SAC MENAJ 240L-10BUCX10.33LEI