ACHIZITIE MATERIALE CURATENIE
SEAPIDStare
DA33073622
Data21 Aprilie 2023
Valoare1.844,96 RON
Oferta acceptata
Autoritatea contractantaLocalitateNavodari, Constanta
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE MATERIALE CURATENIE: 15 ST CLOR ACE 1L , 30 ST SANO FLOOR FRESH 2L, 50 ROLE SACI MENAJERI 60L 50/SET, 15 BUC CIF CREMA 500, 24 ST CLIN GEAM PISTOL 500, 25 ST DOMESTOS 750ML, 6 BUC MOP 250G . FURNIZOR SERIOS
Achizitii1.844,96 RON
Cantitate: 1
Unitate masura: pachet
PRODUSE DE CURATENIE
CLOR ACE 1L = 15*6.72
SANO FLOOR FRESH 2L = 30*26.05
SACI MENAJERI 60L 50/SET = 50*5.88
CIF CREMA 500 = 15*10.08
CLIN GEAM PISTOL 500 = 24*9.24
DOMESTOS 750ML = 25*10.50
MOP 250G = 6*5.46