materiale curatenie

    SEAP
    ID
    DA15771690
    Data
    28 Februarie 2018
    Valoare
    839,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12376425 - CASA ORASENEASCA DE CULTURA MIHAI EMINESCU PANCIU
    Localitate
    Panciu, Vrancea
    Furnizor
    9566276 - NIAN COMEX SRL
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    materiale curatenie
    Achizitii
    839,08 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CURATENIE
    detartrant 3b*7.9832=23.95,domestos 5b*6.7227=33.61,pahare 7set*5.042=35.29,filtre cafea 3b*4.6218=13.87,prosop hartie 5b*12.1008=60.50,bref wc 6b*10.9244=65.55,antimucegai 3b*15.2941=45.88,deo camera 4b*11.0924=44.37,det.gresie 6b*8.0672=48.40,pronto 3b*11.3445=34.03,rez.dezumidificator 2b*29.4118=58.82,pronto 5b*11.6807=58.40,hartie ig.10bax*10.3361=103.36,ap.camera 3b*19.3277=57.98,spirt 5b*4.6218=23.11,det.lichid 2b*49.5798=99.16,mr.muscle 3b*10.9243=32.77.