produse curatenie

    SEAP
    ID
    DA16195313
    Data
    30 Martie 2018
    Valoare
    839,66 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:
    produse curatenie
    Achizitii
    839,66 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CURATENIE
    pahare u.f.10set*5.042=50.42,filtre cafea 3b*4.6218=13.87,deo camera 5b*11.0924=55.46,antimucegai 5b*15.2941=76.47,sapun lichid 4b*6.3025=25.21,domestos 5b*6.7226=33.61,mop 3b*5.042=15.13,lavete 6b*7.563=45.38,maturi 3b*4.2016=12.60,detartrant 3b*7.9831=23.95,puf baie 2b*12.3529=24.71,bref wc 6b*8.6554=51.93,hartie ig.8bax*10.3361=82.69,prosop hartie 5b*12.1008=60.50,clin geam 3b*4.7899=14.37,clor 2l 5b*6.6386=33.19,rez.dezumidificator 3b*29.4117=88.24,det.lichid 2b*49.5798=99.16,pronto lichid 3b*10.9243=32.77.