IDDA36562449
Data23 Septembrie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateBoteni, Arges
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MASA CALCAT-1X105.04-HARTIE IGIENICA PUFINA-7X10.92-VANISH 1L-5X14.29-CALGON-2X12.61-ACE 1L-1X9.24-SAPUN PROTEX-5X10.92.
SANO FLOOR 2L-3X20.17-CILLIT BANG-3X13.45-PONS-3X14.29-CLIN GEAM-3X9.24-SANO SPARK 1L-1X11.76-SAPUN LICHID 5L-3X9.24-REZERVA MOPN250 G-3X5.04-COADA LEMN-2X2.52-ROLA SAN0-1X29.41-PRONTO 1L-3X13.45-TRIS-4X29.50-FARFURII UNICA 21-9X11.76-FARFURII UNICA 19-2X9.24-HARTIE IGIENICA PUFINA-7X10.92.
Achizitii341,99 RON
Cantitate: 1
Unitate masura: bucata
PACHET PRODUSE DE CURATENIE
MASA CALCAT-1X105.04-HARTIE IGIENICA PUFINA-7X10.92-VANISH 1L-5X14.29-CALGON-2X12.61-ACE 1L-1X9.24-SAPUN PROTEX-5X10.92.619,61 RON
Cantitate: 1
Unitate masura: bucata
PACHET PRODUSE DE CURATENIE
SANO FLOOR 2L-3X20.17-CILLIT BANG-3X13.45-PONS-3X14.29-CLIN GEAM-3X9.24-SANO SPARK 1L-1X11.76-SAPUN LICHID 5L-3X9.24-REZERVA MOPN250 G-3X5.04-COADA LEMN-2X2.52-ROLA SAN0-1X29.41-PRONTO 1L-3X13.45-TRIS-4X29.50-FARFURII UNICA 21-9X11.76-FARFURII UNICA 19-2X9.24-HARTIE IGIENICA PUFINA-7X10.92.