Achizitie furnizare Pachet de materiale de constructii si art.conexe,Comuna Cirtisoara, jud.Sibiu

    SEAP
    ID
    DA15670147
    Data
    20 Februarie 2018
    Valoare
    484,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Cartisoara, Sibiu
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    Achizitie furnizare Pachet de materiale de constructii si articole conexe ptr.Comuna Cirtisoara, jud.Sibiu, ce contine:1.Hartie igienica 10x7.56;2.Sapun lichid fax 6x2.94;3.Sapun Marina 10x1.68;4.Domestos 10x6.72;5.Detergent ajax 10x5.04;p6.3Detergent cif 500ml 5x5.88;7.Detergent fairy 5x4.20;8.Detergent pardoseli klaus 5x5.04;9.Manusi unica folosinta 100x0.33;10.Lavete umede 10x2.52;11.Burete 2set 10x1.68;12.Perie pardoseli 5x4.20;13.Hartie 10/bax 10x8.40. Total 484.04+91.96=576.
    Achizitii
    484,04 RON
    Cantitate: 1
    Unitate masura: pax
    Pachet 48 materiale de constructii
    1.Hartie igienica 10x7.56;2.Sapun lichid fax 6x2.94;3.Sapun Marina 10x1.68;4.Domestos 10x6.72;5.Detergent ajax 10x5.04;p6.3Detergent cif 500ml 5x5.88;7.Detergent fairy 5x4.20;8.Detergent pardoseli klaus 5x5.04;9.Manusi unica folosinta 100x0.33;10.Lavete umede 10x2.52;11.Burete 2set 10x1.68;12.Perie pardoseli 5x4.20;13.Hartie 10/bax 10x8.40. Total 484.04+91.96=576