IDDA22733533
Data02 Aprilie 2019
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateCluj-Napoca, Cluj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MATERIALE CURATENIE
Achizitii1.062,7 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE CURATENIE
Denumire MA Cant. UV Val.amb PV-net
-------------------------- -- -------- ---- ------- -----------
DERO OZON AUTOMAT4KG PG 2 1 45,78
SEMANA BALM.RUFE FR.1.9L BU 2 1 26,64
FAIRY DET.VASE POMEG OR 1 BU 6 1 65,60
CIF LEMON CR.C.700ML BU 6 1 59,30
RIVEX GEAM CL.PULV750ML RE 15 1 94,25
DOMESTOS ATLANTIC 1L RE 15 1 141,53
OTI LAV UMEDE 3BUC BU 7 3 52,69
EPACK MANUSI MENAJ MASURA BU 10 1 36,21
EPACK MANUSI MENAJ MASURA BU 10 1 36,21
OTI SACI MENAJ 120L 10BUC BU 15 1 85,68
ALUFIX SACI MENAJ 35L 30B PG 40 1 187,68
ONDA HART.IG.2STR40BUC PG 5 40 81,60
FINESS ROLE BUCATARIE 2RL PG 10 1 22,13
WIPE OUT SAP.L.GINGER500M BU 15 1 41,93
MOP BUMBAC 250 GRAME BU 20 1 85,48