PRIMARIA ORASULUI SANTANA

    SEAP
    ID
    DA14598357
    Data
    24 Noiembrie 2017
    Valoare
    605,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Santana, Arad
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    1.Sano Floor 2l 4buc x 21.85= 87.40 RON 2.Nufar detartrant 2buc x 6.72= 13.44 RON 3.Mop 1buc x 4.87= 4.87 RON 4.Sano vase 2buc x 8.82= 17.64 RON 5.Prosoape hartie 800foi 14buc x 18.49= 258.86 RON 6.Rivex geam popmpa 2buc x 6.30= 12.60 RON 7.Pronto spray 3buc x 13.11= 39.33 RON 8.Saci 35l 6buc x 4.62= 27.72 RON 9.Saci 60l 2buc x 5.04= 10.08 RON 10.Sapun 1l 2buc x 7.56= 15.12 RON 11.Glade rez. 3buc x 11.34= 34.02 RON 12.WC Fresh Disk 5buc x 5.88= 29.40 RON 13.WC Sano Bon 10buc x 5.46= 54.60 RON
    Achizitii
    605,08 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse de curatenie 3
    1.Sano Floor 2l 4buc x 21.85= 87.40 RON 2.Nufar detartrant 2buc x 6.72= 13.44 RON 3.Mop 1buc x 4.87= 4.87 RON 4.Sano vase 2buc x 8.82= 17.64 RON 5.Prosoape hartie 800foi 14buc x 18.49= 258.86 RON 6.Rivex geam popmpa 2buc x 6.30= 12.60 RON 7.Pronto spray 3buc x 13.11= 39.33 RON 8.Saci 35l 6buc x 4.62= 27.72 RON 9.Saci 60l 2buc x 5.04= 10.08 RON 10.Sapun 1l 2buc x 7.56= 15.12 RON 11.Glade rez. 3buc x 11.34= 34.02 RON 12.WC Fresh Disk 5buc x 5.88= 29.40 RON 13.WC Sano Bon 10buc x 5.46= 54.60 RON