DIVERSE MATERIALE DE CURATENIE

    SEAP
    ID
    DA15765582
    Data
    27 Februarie 2018
    Valoare
    493,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3519410 - COMUNA MACEA (PRIMARIA)
    Localitate
    Macea, Arad
    Furnizor
    4199390 - DEAC EUGENIA "ANCA-FLOR" INTREPRINDERE FAMILIALA
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Maturi 6x13.45=80.70 Solutie curatat 2x25.21=50.42 Hartie igienica 3x8.40=25.20 Doza 1x23.53=23.53 Priza 5x8.40=42 Cablu 3x2.5 6x3.78=22.68 Pat cablu 2x4.20=8.40 Panza flex 1x10.92=10.92 Holsuruburi 200x0.040=8 Burete 1x8.40=8.40 Panza banzic 1x79.83=79.83 Disc de 115 10x3.36=33.60 Triplu 1x26.89=26.89 Manusi 2x8.40=16.80 Dibluri 3x4.20=12.60 Clatitor 1x25.21=25.21 Sfoara 3x4.20=12.60 Perie 1x5.88=5.88
    Achizitii
    493,66 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE DE CURATENIE
    Maturi 6x13.45=80.70 Solutie curatat 2x25.21=50.42 Hartie igienica 3x8.40=25.20 Doza 1x23.53=23.53 Priza 5x8.40=42 Cablu 3x2.5 6x3.78=22.68 Pat cablu 2x4.20=8.40 Panza flex 1x10.92=10.92 Holsuruburi 200x0.040=8 Burete 1x8.40=8.40 Panza banzic 1x79.83=79.83 Disc de 115 10x3.36=33.60 Triplu 1x26.89=26.89 Manusi 2x8.40=16.80 Dibluri 3x4.20=12.60 Clatitor 1x25.21=25.21 Sfoara 3x4.20=12.60 Perie 1x5.88=5.88