materiale de curatenie

    SEAP
    ID
    DA12282019
    Data
    08 Iunie 2017
    Valoare
    980,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Costesti, Arges
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    savo antimucegai 15 12,61 189,15 sapun lichid 5 l 1 16,81 16,81 saci 35 l 6 2,52 15,12 saci 60 l 6 4,2 25,2 ace 2l 4 6,72 26,88 clor 1 l 1 10,09 10,09 dero manual 1 50,42 50,42 domestos 2 l 4 14,29 57,16 FAIRY 1,35 L 2 12,61 25,22 tablete fairy 1 75,63 75,63 compri de zirve 8 26,89 215,12 mr proper 500 g 6 42,02 252,12 cm 11 1 21,85 21,85
    Achizitii
    980,77 RON
    Cantitate: 1
    Unitate masura: buc
    materiale de curatenie
    savo antimucegai 15 12,61 189,15 sapun lichid 5 l 1 16,81 16,81 saci 35 l 6 2,52 15,12 saci 60 l 6 4,2 25,2 ace 2l 4 6,72 26,88 clor 1 l 1 10,09 10,09 dero manual 1 50,42 50,42 domestos 2 l 4 14,29 57,16 FAIRY 1,35 L 2 12,61 25,22 tablete fairy 1 75,63 75,63 compri de zirve 8 26,89 215,12 mr proper 500 g 6 42,02 252,12 cm 11 1 21,85 21,85