achizitie directa

    SEAP
    ID
    DA36767539
    Data
    22 Octombrie 2024
    Valoare
    1.680,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Brasov, Brasov
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    MATERIALE DE CURATENIE
    Achizitii
    1.680,15 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE DE CURATENIE
    MR.PROPER 1L-10X12.50,GALEATA CU STORCATOR-8X19.90,FAIRY VASE 800ML-20X11.90,AJAX GEAM 500ML-8X9.90,SAVEX AUTOMAT 10KG-2X98.30,SAVEX AUTOMAT 6KG-1X77.90,SACI MENAJERI 60L-20X4.70,MANUSI NITRIL 100/CUT-2X28.40,NUFAR PARCHET 750ML-7X12.90,RIVEX BAIE 500ML-7X17.90,CIF CREMA 750ML-3X11.70,MOP 250GR-9X4.90,DEGRESANT CHANTE CLAIR -10X14.75,NUFAR SCOS PETE-2X16.80,SAVEX MANUAL 450G-15X4.50,SANO CLOR 1L-8X6,BURETE VASE JUMBO 3/SET-5X4.85,SANO BALSAM 1L-2X18.90