produse intretinere curatenie

    SEAP
    ID
    DA36463424
    Data
    06 Septembrie 2024
    Valoare
    8.061,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Osesti, Vaslui
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    produse curatenie si dezinfectanti
    Achizitii
    8.061,09 RON
    Cantitate: 1
    Unitate masura: 1
    PRODUSE INTRETINERE CURATENIE
    HARTIE IGIENICA PUFINA 8/SET CHAMOMILE = 35X 10,5042 PRONTO SPRAY 400ML MULTISUPRAFETE = 12X 14,7059 RAID SPRAY 400ML GANDACI SI FURNICI = 4 X14,7059 ROLA PROSOP BRO 2STR 340FOI = 4 X8,2353 ROLA PROSOP ZEN 2STR = 24X 10,9244 PROSOP PLIAT HARTIE OTI VERDE 170BUC = 120X 4,2017 RIVEX DET UNIV 4L LILIAC = 4 X31,9328 RIVEX DET UNIV 4L FLORI PORT = 6X 31,9328 ASEVI DEZINFECTANT 750ML = 6X 12,6050 IGIENOL DEZINFECTANT 750ML PULV SENZITIVE = 4 X13,0252 IGIENOL DEZINFECTANT UNIV 4L BLUE FRESH = 6X 46,2185 MISAVAN DEZINFECTANT 750ML = 2X 16,3866 SAPUN PALMOLIVE MASLINE 90GR = 44X 2,5210 SACI MENAJ PROMO 35L 50X70 /15SET= 210X 3,3613 SACI MENAJ PROMO 240L 110X125 = 10 X14,2857 SACI MENAJ PROMO 120L 70X120/10SET = 60 X8,4034 SACI MENAJ PROMO 60L 10/SET = 90X 4,6218 EFEKT DET UNIVERSAL 4.8L ACTIVE = 6X 27,7311 DET LICHID ULTRA FREE ORIGINAL 5L = 1X 31,0924 PERSIL GEL 54SP REGULAR = 8X 49,5798 CLOREL 5L = 10X 13,8655 GLASSPUR GEAM 1L AMONIAC =20X 7,1429 ASEVI PARDOSELI 1L PORTOCALA = 18 X10,9244 GALEATA+CAPAC 13L 8113 = 12X 10,5042 COS GUNOI CAPAC BATANT 18L 178K = 2 X18,9076 COS GUNOI CAPAC BATANT 27L 210K = 9X 30,2521 LIGHEAN ROTUND 25L 091K = 7 X17,6471 DEO WC BREF BILE 50GR OCEAN = 20 X5,4622 DEO WC BREF BILE 50GR PINE = 40 X5,4622 REZERVA MOP BENZI MICROFIBRA OTI 141300 = 20X 10,5042 COADA LEMN OTI = 20 X1,2605 CAMI SAPUN LICHID 5L WHITE = 7X 22,6891 COADA ALUMINIU 140CM ROSU =6X 14,2857 COADA ALUMINIU 140CM GALBEN = 4X 14,2857 PERIE AUTO EH500 =10 X8,4034 GALEATA +STORCATOR 12L 420K = 2 X12,6050 GALEATA+STORCATOR 15L CRI = 3 X12,6050 MATURA SORG = 20 X20,5882 CIF 750ML LEMON =16X 10,0840 CIF 750ML ORIGINAL =8 X10,0840 BICLOSOL TABLETE CLORAMINA 1KG =4 X63,0252 SAPUN LICHID TEO 400ML ULTRA HYG = 3X 7,1429 SAPUN LICHID TEO 400ML CAMELLIA =16X 6,7227 CLOREL 5L = 4X 13,8655 BICLOSOL TABLETE CLORAMINA 1KG =3 X63,0252 SAPUN LICHID TEO 400ML ULTRA HYG = 5 X7,1429 GALEATA+STORCATOR 15L CRI = 5X 12,6050