PRODUSE DE CURATENIE

    SEAP
    ID
    DA33243154
    Data
    12 Mai 2023
    Valoare
    3.631,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Dorohoi, Botosani
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    50 X ARO REZERVA MOP 250 GR 6/30 315.13 10 X ONDA HARTIE IGIENICA ROZ 40 ROLE 34.87 348.66 60 X KATRIN PROSOAPE HARTIE VERZI 4.32 259.15 20 X SMART PROFESSIONAL PROSOAPE CLAS 10.49 209.75 50 X FIORE PROSOP DE BUCATARIE 4 ROLE 7.34 367.23 50 X BREF POWER AKTIV LAVENDER 50 GR 5.00 250.00 8 X PRONTO LEMN EXTRA CARE DETERGENT 11.23 89.92 12 X MISAVAN DETERGENT PARCHET 1L 8.24 98.82 20 X SANO FLOOR DETERGENT PARDOSELI 20.17 403.36 50 X DOMESTOS GEL DIV SORT 750 ML 8.37 418.49 20 X DOMESTOS DEZINFECTANT DIV SORT 5L 43.57 871.43 TOTAL : 3631.85 RON FARA TVA TOTAL CU TVA: 4321.88
    Achizitii
    3.631,85 RON
    Cantitate: 1
    Unitate masura: PACHET
    PRODUSE DE CURATENIE
    50 X ARO REZERVA MOP 250 GR 6/30 315.13 10 X ONDA HARTIE IGIENICA ROZ 40 ROLE 34.87 348.66 60 X KATRIN PROSOAPE HARTIE VERZI 4.32 259.15 20 X SMART PROFESSIONAL PROSOAPE CLAS 10.49 209.75 50 X FIORE PROSOP DE BUCATARIE 4 ROLE 7.34 367.23 50 X BREF POWER AKTIV LAVENDER 50 GR 5.00 250.00 8 X PRONTO LEMN EXTRA CARE DETERGENT 11.23 89.92 12 X MISAVAN DETERGENT PARCHET 1L 8.24 98.82 20 X SANO FLOOR DETERGENT PARDOSELI 20.17 403.36 50 X DOMESTOS GEL DIV SORT 750 ML 8.37 418.49 20 X DOMESTOS DEZINFECTANT DIV SORT 5L 43.57 871.43 TOTAL : 3631.85 RON FARA TVA TOTAL CU TVA: 4321.88