IDDA34244365
Data13 Octombrie 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateCiuperceni, Gorj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:triplu stecher 1x42,86. prelungitor 1x54,62. rola prosop 4x18,49. vopsea 3x18,49. diluant 1x13,87. pensula 1x6,3. trafalet 1x15,13. solutie mobila 4x18,49. sano vase 5x9,24. sano forte 7x22,69. rezerva mop 8x5,04. sapun lichid 5x37,82. odorizant camera 5x17,65. odorizant camera 5x14,71. solutie geam 5x15,13. matura 5x10,08. lavete 5x10,92. rola hartie 22x11,34. hartie igienica 65x5,04. rola prosop 6x16,39. cloramina 5x46,22
Achizitii2.019,77 RON
Cantitate: 1
Unitate masura: bucata
produse de curatenie
triplu stecher 1x42,86. prelungitor 1x54,62. rola prosop 4x18,49. vopsea 3x18,49. diluant 1x13,87. pensula 1x6,3. trafalet 1x15,13. solutie mobila 4x18,49. sano vase 5x9,24. sano forte 7x22,69. rezerva mop 8x5,04. sapun lichid 5x37,82. odorizant camera 5x17,65. odorizant camera 5x14,71. solutie geam 5x15,13. matura 5x10,08. lavete 5x10,92. rola hartie 22x11,34. hartie igienica 65x5,04. rola prosop 6x16,39. cloramina 5x46,22