ACHIZITIE MATERIALE INTRETINERE
SEAPIDStare
DA33161756
Data03 Mai 2023
Valoare735,07 RON
Oferta acceptata
Autoritatea contractantaLocalitateOancea, Galati
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHITIE MATERIALE INTRETINERE
Achizitii735,07 RON
Cantitate: 1
Unitate masura: pachet
Pachet produse
HARTIE PROSOP MISAV.ECO VERDE 1BUC 1STR 31,33 1,00 BUC
PROMAX GEL 5L PINE CANISTRA 33,07 1,00 BUC
HARTIE IG.PAPELY 2 STR 50M 24BUC ALB 90,11 1 SET
HARTIE IG.8 ROLE 3 STR.EL CAPIT.PIERSICA 11,47 7 SET
HARTIE IG.8 ROLE 3 STR.EL CAPIT.LAVANDA 11,47 7 SET
SET TOALETA PATRAT ALB 29174 6,25 2,00 BUC
SAPUN 5L LAVANDA ALBIO 37,00 1,00 BUC
DR.STEPHAN FLOOR ROSE 5L 66,57 1,00 BUC
DETERG.GRESIE PARFUMAT 5L FLORAL EFEKT 32,24 1,00 BUC
DETERG.GRESIE PARFUMAT 5L LAVANDA EFEKT 32,24 1,00 BUC
MALIZIA DET LICHID MUSCHIO BIANCO 1.82 L 29,67 1,00 BUC
DR.STEPHAN FLOOR SPEED 5L 84,30 1,00 BUC
PACHET PROMO MOBILA EFEKT SUPERPARFUMAT 25,04 1,00 BUC
PEAK WC REZER.FREZIE SI LACRAMIOARE 40G 5,34 5,00 BUC
PEAK WC REZERVA MENTA&PIN 40G 5,34 5,00 BUC
SACI MENAJ.HDPE MOV F.BUNNY EP.35L 20BUC 6,99 5,00 BUC
FINO PUNGI GUNOI HD 20L COL-30BUC/ROLA 4,71 5,00 BUC
SACI MENAJ 240L 10/SET SR BRILLI GALBENI 15,34 4 SET
PEAK WC APA AZUR MARIN 2X50G 9,96 2,00 BUC
PEAK WC APA SMARALD PIN 2X50G 9,96 2,00 BUC
SACI MENAJ 120L 10/SET SR BRILLI GALBENI 8,00 4 SET