PRODUSE INTRETINERE CURATENIE
SEAPIDStare
DA35619783
Data26 Aprilie 2024
Valoare261,43 RON
Oferta acceptata
Autoritatea contractantaLocalitateMuntenii de Jos, Vaslui
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:PRODUSE INTRETINERE CURATENIE - PENTRU BIBLIOTECA COMUNALA
HARTIE IGIENICA OTI SATINATTO 10ROLE LAV = 2 X13,8655 ROLA PROSOP EMEKA 3/SET = 2 X15,5462 MISAVAN MOP MICROFIBRA BALERINA = 1 X15,1261 SACI MENAJ PROMO 35L 50X70 /15SET= 2X 3,3613 IGIENOL SAPUN LICHID REZERVA 500ML LAVANDA = 2 X11,3445 SAC RAFIE = 1X 0,9244 SAPUN LICHID 500ML TASTY CAPSUNI = 2X 8,4034 RIVEX DET UNIV 4L LILIAC = 2X 31,9328 IGIENOL DEZINFECTANT 750ML MARINE = 2 X13,0252 PRONTO SPRAY 400ML MULTISUPRAFETE = 2X 14,7059 DOMESTOS 750ML WHITE DEZINFECT = 2X 10,5042
Achizitii261,43 RON
Cantitate: 1
Unitate masura: 1
PRODUSE INTRETINERE CURATENIE
HARTIE IGIENICA OTI SATINATTO 10ROLE LAV = 2 X13,8655
ROLA PROSOP EMEKA 3/SET = 2 X15,5462
MISAVAN MOP MICROFIBRA BALERINA = 1 X15,1261
SACI MENAJ PROMO 35L 50X70 /15SET= 2X 3,3613
IGIENOL SAPUN LICHID REZERVA 500ML LAVANDA = 2 X11,3445
SAC RAFIE = 1X 0,9244
SAPUN LICHID 500ML TASTY CAPSUNI = 2X 8,4034
RIVEX DET UNIV 4L LILIAC = 2X 31,9328
IGIENOL DEZINFECTANT 750ML MARINE = 2 X13,0252
PRONTO SPRAY 400ML MULTISUPRAFETE = 2X 14,7059
DOMESTOS 750ML WHITE DEZINFECT = 2X 10,5042