IDDA33336016
Data24 Mai 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateGrindu, Ialomita
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:DADA PROSOP HARTIE 100 M buc 10 12,61 126,05 2 HARTIE IGIENICA 2 STR 50M SALLYKA buc 48 1,51 72,61 3 DETARTRANT NUFAR CLASIC 800 ML buc 12 8,40 100,84 4 DOMESTOS 750ML buc 10 9,24 92,44 5 SAPUN LICHID 5L MARA buc 5 10,92 54,62 6 BURETE VASE buc 50 0,84 42,02 7 CIF CREMA 500ML buc 12 10,08 121,01 8 BICLOSOL 300 PASTILE/CUTIE Cut 3 54,62 163,8
Achizitii773,45 RON
Cantitate: 1
Unitate masura: PACHET
Produse de curatenie
1 DADA PROSOP HARTIE 100 M buc 10 12,61 126,05
2 HARTIE IGIENICA 2 STR 50M SALLYKA buc 48 1,51 72,61
3 DETARTRANT NUFAR CLASIC 800 ML buc 12 8,40 100,84
4 DOMESTOS 750ML buc 10 9,24 92,44
5 SAPUN LICHID 5L MARA buc 5 10,92 54,62
6 BURETE VASE buc 50 0,84 42,02
7 CIF CREMA 500ML buc 12 10,08 121,01
8 BICLOSOL 300 PASTILE/CUTIE Cut 3 54,62 163,87