Produse curatenie ( pachet )

    SEAP
    ID
    DA36575368
    Data
    24 Septembrie 2024
    Valoare
    2.110,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    seica Mare, Sibiu
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    HARTIE TENERELA 1*13.45,ROLA KILO 1*16.39,PROSOP BUCATARIE 1*19.75,SERVETELE UMEDE 1*6.72,BATERII DURACEL 8*3.3613,BREF WC 4*14.258,FIORE 2*4.2,SAPUN WC2*9.245,SERVETELE 1*4.62,ROUNDUP 1L 2*49.54,NUFAR DETRATANT2*12.6050,DETERGENT1*18.49,SAPUN LICHID1*25.21,DEO CAMERA 1*18.91,HARTIE IGIENICA 5*13.866,BREF GEL1*17.65,SANO WC2*15.545,PROSOP ROLA 1*8.4,DOMESTOS 3*16.3867,SOLUTIE PARDOSELI 2*30.67,SOLUTIE ANTIKALK 2*43.69,SACI NAILON 20*1.6805,PRELUNGITOR 1*34.45,CIF CREMA2*17.645,SERVETELE CUTIE 4*5.462,PROSOP ROLA MARE 6*19.7483,PROSOP 80M 6*11.76,SANO SPARC 1*12.61,HARTIE IG 32/BAX 3*40.3367,ACE 2L 5*12.6,MOP REZ 8*15.5463,SAPUN LICHID 2*29.41,SACI 240L 7*16.3871,SACI 60L 2*10.085,SACI 35L 1*4.2,SAPUN LICHID 5L 10*35.29,HARTIE IG ZEWA 2*16.38,PRONTO MOBILA 9*18.48,CLEAN UP 1*27.52,HARTIE IG 1*14.71
    Achizitii
    2.110,64 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse curatenie ( pachet )
    HARTIE TENERELA 1*13.45,ROLA KILO 1*16.39,PROSOP BUCATARIE 1*19.75,SERVETELE UMEDE 1*6.72,BATERII DURACEL 8*3.3613,BREF WC 4*14.258,FIORE 2*4.2,SAPUN WC2*9.245,SERVETELE 1*4.62,ROUNDUP 1L 2*49.54,NUFAR DETRATANT2*12.6050,DETERGENT1*18.49,SAPUN LICHID1*25.21,DEO CAMERA 1*18.91,HARTIE IGIENICA 5*13.866,BREF GEL1*17.65,SANO WC2*15.545,PROSOP ROLA 1*8.4,DOMESTOS 3*16.3867,SOLUTIE PARDOSELI 2*30.67,SOLUTIE ANTIKALK 2*43.69,SACI NAILON 20*1.6805,PRELUNGITOR 1*34.45,CIF CREMA2*17.645,SERVETELE CUTIE 4*5.462,PROSOP ROLA MARE 6*19.7483,PROSOP 80M 6*11.76,SANO SPARC 1*12.61,HARTIE IG 32/BAX 3*40.3367,ACE 2L 5*12.6,MOP REZ 8*15.5463,SAPUN LICHID 2*29.41,SACI 240L 7*16.3871,SACI 60L 2*10.085,SACI 35L 1*4.2,SAPUN LICHID 5L 10*35.29,HARTIE IG ZEWA 2*16.38,PRONTO MOBILA 9*18.48,CLEAN UP 1*27.52,HARTIE IG 1*14.71