IDDA23024871
Data14 Mai 2019
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateCluj-Napoca, Cluj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MATERIALE CURATENIE
Achizitii1.142,27 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE CURATENIE
Denumire MA Cant. UV Val.amb PV-net
-------------------------- -- -------- ---- ------- -----------
DERO OZON AUTOMAT4KG PG 1 1 23,10
SEMANA EXTRA FRESH AQUA 1 BU 1 1 12,00
FAIRY DET.VASE POMEG OR 8 BU 6 1 40,03
CIF LICH.ABR.LEM.500ML TU 1 1 6,48
RIVEX GEAM CL.PULV750ML RE 18 1 113,09
DOMESTOS ATLANTIC 1L RE 15 1 141,53
DOMESTOS PINE 1L RE 5 1 47,18
EPACK LAVETE UMEDE 5BUC IF 3 1 19,86
EPACK MANUSI MENAJ MASURA BU 4 1 15,71
EPACK MANUSI MENAJ MASURA BU 10 1 39,27
OTI SACI MEN.2X120L10B+60 BU 4 2 38,27
ALUFIX SACI MENAJ 35L 30B PG 40 1 187,68
ROPACK SACI MENAJERI 120L BU 11 1 54,87
ONDA HART.IG.2STR40BUC PG 6 40 112,56
FIORE ROLE C.ALBE 2STR 2B PG 15 1 42,99
WIPE OUT SAP.L.GINGER500M BU 35 1 97,83
WEBER MATURA SORG IMBOTTI BU 5 1 94,25
ODORIZ.FIOLA PALOMA LILIA BU 10 1 55,59