ACHIZITIE MATERIALE CURATENIE
SEAPIDStare
DA32130849
Data11 Decembrie 2022
Valoare3.063,45 RON
Oferta acceptata
Autoritatea contractantaLocalitateNavodari, Constanta
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE MATERIALE: SACI MENAJERI 60L 50/SET 65 BUC SANO FORTE PLUS 40 BUC SANO FLOOR FRESH 2L 30 BUC, DERO SURF AUTOMAT 20KG 1 BUC, CIF CREMA 500 20 BUC, BURETI BUCATARIE 3/SET 40 BUC, GALEATA 10L 10BUC, FAIRY 800ML 50BUC, MOP 250G 20BUC, SACI MENAJERICU SNUR 6BUC, BURETI BUCATARIE 5/SET 2BUC. FURNIZOR SERIOS. RAPORT PRET CALITATE FOARTE BUN.
Achizitii3.063,45 RON
Cantitate: 1
Unitate masura: pachet
PRODUSE DE CURATENIE
SACI MENAJERI 60L 50/SET = 65*5.46
SANO FORTE PLUS = 40*16.81
SANO FLOOR FRESH 2L = 30*24.37
DERO SURF AUTOMAT 20KG = 1*205.88
CIF CREMA 500 = 20*9.24
BURETI BUCATARIE 3/SET = 40*2.94
GALEATA 10L = 10*5.88
FAIRY 800ML = 50*11.76
MOP 250G = 20*5.46
SACI MENAJERICU SNUR = 6*5.88
BURETI BUCATARIE 5/SET = 2*2.52