IDDA25339911
Data20 Martie 2020
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateTauteu, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:HARTIE IGIENICA 4X33.61=134.44 BURETE TUNDER 10X4.2=42 LENOR 1.85L 7X12.6=88.2 PROSOP HARTIE 8X7.14=57.12 SACI MENAJ 20X4.2=84 SAVO DEZINFEC.500ML 8X10=80 MANUSI DE PROTEC. 50X0.58=29 PUR 900ML 6X5.04=30.24 CIF 500ML 6X5.88=35.28 SANYTOL DEZINFEC. 750ML 5X13.44=67.2 MOP BUMBAC 10X5.04=50.40 COADA MOP 5X2.94=14.7 SPIRT MONA 500ML 10X5.88=58.8 DOMESTOS 750ML 10X5.88=58.8 BONUX 2KG 5X11.4=57 LAVETE UNIV. 8X3.78=30.24 TOTAL 917.42
Achizitii917,42 RON
Cantitate: 1
Unitate masura: bucata
CURATENIE
HARTIE IGIENICA 4X33.61=134.44
BURETE TUNDER 10X4.2=42
LENOR 1.85L 7X12.6=88.2
PROSOP HARTIE 8X7.14=57.12
SACI MENAJ 20X4.2=84
SAVO DEZINFEC.500ML 8X10=80
MANUSI DE PROTEC. 50X0.58=29
PUR 900ML 6X5.04=30.24
CIF 500ML 6X5.88=35.28
SANYTOL DEZINFEC. 750ML 5X13.44=67.2
MOP BUMBAC 10X5.04=50.40
COADA MOP 5X2.94=14.7
SPIRT MONA 500ML 10X5.88=58.8
DOMESTOS 750ML 10X5.88=58.8
BONUX 2KG 5X11.4=57
LAVETE UNIV. 8X3.78=30.24
TOTAL 917.42