PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA35438100
    Data
    05 Aprilie 2024
    Valoare
    833,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Ileanda, Salaj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    STERK CUTIE DEPOZITARE 58L ROTI: 6.00 BUC=231.00Ron SANO SACI MENAJ OPTIMA 120L/10BUC GALBENI: 10.00 BUC=57.50Ron ANA SACI MENAJ 60L/50BUC 7667: 24.00 BUC=105.60Ron FLOOR PARDOSELI 5L ORANGE BLOSSOM: 5.00 BUC=112.75Ron STELLA LAVETE UNIVERSALE PE ROLA 40PCS 0439: 5.00 SET=83.85Ron DON PEDRO SERVETELE DISPENSER ZZ VERZI: 40.00 BUC=116.00Ron HILLOX SOL GEAM POMPITA 750ML LILIAC: 15.00 BUC=46.95Ron AVA SAPUN LICHID 5L LEMON&APPLE: 5.00 BUC=58.15Ron STERK GHIVECI NR.20+TAVA: 1.00 BUC=21.80Ron
    Achizitii
    833,6 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    STERK CUTIE DEPOZITARE 58L ROTI: 6.00 BUC=231.00Ron SANO SACI MENAJ OPTIMA 120L/10BUC GALBENI: 10.00 BUC=57.50Ron ANA SACI MENAJ 60L/50BUC 7667: 24.00 BUC=105.60Ron FLOOR PARDOSELI 5L ORANGE BLOSSOM: 5.00 BUC=112.75Ron STELLA LAVETE UNIVERSALE PE ROLA 40PCS 0439: 5.00 SET=83.85Ron DON PEDRO SERVETELE DISPENSER ZZ VERZI: 40.00 BUC=116.00Ron HILLOX SOL GEAM POMPITA 750ML LILIAC: 15.00 BUC=46.95Ron AVA SAPUN LICHID 5L LEMON&APPLE: 5.00 BUC=58.15Ron STERK GHIVECI NR.20+TAVA: 1.00 BUC=21.80Ron