Achizitie conform referatului nr.3351/29.11.2023
SEAPIDStare
DA34659721
Data08 Decembrie 2023
Valoare4.142,83 RON
Oferta acceptata
Autoritatea contractantaLocalitateCraiova, Dolj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Pachet materiale de curatenie
Achizitii4.142,83 RON
Cantitate: 1
Unitate masura: pachet
PACHET CURATENIE
Denumire Cod Cantitate Pret vanzare
Hartie igienica Tork 472193 SmartOne Mini 2str alb 111.6M 12role/pach 02018659 10 250
Sano Paper Soft White 2 straturi 40 role - hartie igienica alba 40 role 7290005430510 6 69
Prosoape pliate 2 str. alb 200/set DP 20set/bax 250x220 PF.013161 4 146
Sano X Cream Lemon 700ml/1000g - detergent pasta de curatat universala 7290000286563 5 11.83
DOMESTOS 750ml 79780 10 10.5
Sano Fresh Home Boutique Hotel 350ml - Odorizant de camera 7290108352320 4 15.2
Mop franjuri din microfibra AZ5-PB-5543 12 15.86
Spirt 70gr. 500ml JSA044 4 6.14
Detergent universal color pudra PUROX 10KG CLV-0089 1 69
Sano Floor Fresh Liliac 4L - detergent pardoseli 7290014005570 4 34