ARTICOLE CURATENIE

    SEAP
    ID
    DA34386344
    Data
    27 Octombrie 2023
    Valoare
    1.031,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3796861 - Comuna Ulmu
    Localitate
    Ulmu, Calarasi
    Furnizor
    7607973 - ELECTROGROUP IMPEX S.R.L
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    SAPUN LICHID 0.400-6BUCX8.40LEI BURET VASESARMA 10BUCX2.94LEI BURET VASE CANELAT 10BUCX1.26LEI SOL GEAM CLEAN 0.500-5BUCX12.61LEI MOP BUMBAC 280GR-4BUCX7.56LEI MATRA PAIE-4BUCX29.41LEI PRONTO ANTISTATIC SPRAY -5BUCX16.81LEI DOMESTOS 6BUCX11.76LEI SET SAC MENAJ 240L -10BUX16.81LEI SET SAC MENAJ 35L -50BUC/ST 10BUCX5.88LEI SPRAY BRS GANDACI-3BUCX12.61LEI HARTIE IGIENICA 40BUC/SET ALBA 2BUCX63.86LEI ROLA PROSOP HARTIE -6BUCX16.81LEI DETARTRANT -4BUCX11.76LEI MANUSI NYTRIL CUT -1BUCX33.61LEI
    Achizitii
    1.031,94 RON
    Cantitate: 1
    Unitate masura: bucata
    ARTICOLE CURATENIE
    SAPUN LICHID 0.400-6BUCX8.40LEI BURET VASESARMA 10BUCX2.94LEI BURET VASE CANELAT 10BUCX1.26LEI SOL GEAM CLEAN 0.500-5BUCX12.61LEI MOP BUMBAC 280GR-4BUCX7.56LEI MATRA PAIE-4BUCX29.41LEI PRONTO ANTISTATIC SPRAY -5BUCX16.81LEI DOMESTOS 6BUCX11.76LEI SET SAC MENAJ 240L -10BUX16.81LEI SET SAC MENAJ 35L -50BUC/ST 10BUCX5.88LEI SPRAY BRS GANDACI-3BUCX12.61LEI HARTIE IGIENICA 40BUC/SET ALBA 2BUCX63.86LEI ROLA PROSOP HARTIE -6BUCX16.81LEI DETARTRANT -4BUCX11.76LEI MANUSI NYTRIL CUT -1BUCX33.61LEI