Achizitie materiale curatenie si papetarie
SEAPIDStare
DA32821344
Data17 Martie 2023
Valoare920,92 RON
Oferta acceptata
Autoritatea contractantaLocalitateRamna, Caras-Severin
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie materiale curatenie si papetarie
Achizitii920,92 RON
Cantitate: 1
Unitate masura: pachet
Pachet articole de birou
Cod_Articol Part_Description Cantitate
BSAA0111 BURETE MAGNETIC CU REZERVA PASLA 140X35X40 BI-SI 5
DNOK100400S100B FOLIE PROT DOC A4 DESCHIDERE SUS 100/SET NOKI 5
DVOL008HILUX HARTIE IGIENICA 8 ROLE 3 STR REGINA VOLARE 10
DSM24010 SACI MENAJERI 240L 30MICR 110X125 10BUC NEGRI LD 6
DRMB250G MOP BBC REZERVA 250GR 8
DSLSANIFY5L SAPUN LICHID 5L 1
DDGEAMSANIFY750ML DETERGENT GEAM CU PULVERIAZATOR 750ML SANIFY 1
PWBMA-VBM-MB-BAX10 MARKER TABLA VF ROTUND VBOARD MASTER NEGRU 10/BA 5
DDGEAM5LCIF DETERGENT GEAM 5L CIF 2
CH021005 SAPUN LICHID 5L SMOOS FRESH 1
CH021004 SAPUN LICHID 5L SMOOS GLAMOUR 1
XYZPF12350502 USB BASIC 4 GB ALBASTRU 1
DISCOUNT DISCOUNT -1