Materiale curatenie

    SEAP
    ID
    DA31907391
    Data
    16 Noiembrie 2022
    Valoare
    604,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Blaj, Alba
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Materiale curatenie
    Achizitii
    604,57 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE DE CURATENIE CF 22007796
    PACHETUL CONTINE: 1 33711900-6 AMIANO SAPUN LICHID 5L SPA buc 1.00*35.22/ron fara TVA/buc 2 39224100-9 BRILLI MATURA TINA LILA buc 1.00*9.27/ron fara TVA/buc 3 39224300-1 COADA METALICA TELESCOPICA-filet conic buc 1.00*4.98/ron fara TVA/buc 4 39831300-9 DR.STEPHAN FLOOR ROSE 5L buc 1.00*46.55/ron fara TVA/buc 5 39831300-9 DR.STEPHAN FLOOR SPRING 5L buc 1.00*55.40/ron fara TVA/buc 6 33760000-5 FORTINO MONOROLA 2 str 450 foi buc 2.00*10.43/ron fara TVA/buc 7 19640000-4 FORTINO SACI MENAJ 120L 10/set SUPER REZISTENTI set 6.00*4.46/ron fara TVA/set 8 33761000-2 HARTIE IG. MAXI ROZ 30/bax bax 3.00*71.28/ron fara TVA/bax 9 39224330-0 MSV GALEATA 14L STORCATOR (mov+verde) buc 1.00*18.63/ron fara TVA/buc 10 39830000-9 MSV MOP BUMBAC 280 g buc 1.00*5.58/ron fara TVA/buc 11 19640000-4 MSV SACI 60L 10/set SR set 2.00*3.85/ron fara TVA/set 12 33760000-5 PROSOAPE V VERDE 200set 20set/bax bax 2.00*79.89/ron fara TVA/bax