PRODUSE INTRETINERE CURATENIE

    SEAP
    ID
    DA36379005
    Data
    28 August 2024
    Valoare
    822,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3337702 - COMUNA MUNTENII DE JOS
    Localitate
    Muntenii de Jos, Vaslui
    Furnizor
    829581 - S.C. BIG S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PRODUSE INTRETINERE CURATENIE TAVA CUPTOR SALEPEPE 35CM = 2X 50,4202 LAVETA UNIVERSALA MICROFIBRA OTI = 5X 2,9412 SAC RAFIE = 2X 0,9244 BURETE VASE 10/SET GLOBAL BC10 ZOREX = 1 X5,0420 ACE 2L REGULAR = 1X 10,9244 DOMESTOS 750ML PINK = 3 X10,5042 SANO DET VASE 1L LAVANDA SPARK = 1 X12,1849 SACI MENAJ 120L CU SNUR 10/SET 70X100 OTI = 10X 11,3445 SACI MENAJ PROMO 60L 10/SET =2X 4,6218 PRONTO LEMN CURAT 1L = 3X 14,7059 DOVE SAPUN LICHID 250GR BEAUTY = 8X 7,9832 RIVEX DET UNIV 4L LILIAC = 2 X31,9328 PROSOP PLIAT HARTIE ALB 150F RV2 = 20X 5,0420 PROSOP PLIAT HARTIE OTI ALB 150F = 20X 5,8824 HARTIE IGIENICA PUFINA 8/SET ALOE = 7 X10,5042 ROLA PROSOP MISAVAN 150M = 2X 19,3277 MATURA SORG =EI 1 X20,588
    Achizitii
    822,87 RON
    Cantitate: 1
    Unitate masura: 1
    PRODUSE INTRETINERE CURATENIE
    TAVA CUPTOR SALEPEPE 35CM = 2X 50,4202 LAVETA UNIVERSALA MICROFIBRA OTI = 5X 2,9412 SAC RAFIE = 2X 0,9244 BURETE VASE 10/SET GLOBAL BC10 ZOREX = 1 X5,0420 ACE 2L REGULAR = 1X 10,9244 DOMESTOS 750ML PINK = 3 X10,5042 SANO DET VASE 1L LAVANDA SPARK = 1 X12,1849 SACI MENAJ 120L CU SNUR 10/SET 70X100 OTI = 10X 11,3445 SACI MENAJ PROMO 60L 10/SET =2X 4,6218 PRONTO LEMN CURAT 1L = 3X 14,7059 DOVE SAPUN LICHID 250GR BEAUTY = 8X 7,9832 RIVEX DET UNIV 4L LILIAC = 2 X31,9328 PROSOP PLIAT HARTIE ALB 150F RV2 = 20X 5,0420 PROSOP PLIAT HARTIE OTI ALB 150F = 20X 5,8824 HARTIE IGIENICA PUFINA 8/SET ALOE = 7 X10,5042 ROLA PROSOP MISAVAN 150M = 2X 19,3277 MATURA SORG =EI 1 X20,5882