IDDA27041495
Data11 Decembrie 2020
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateCorabia, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:NR CRT DENUMIRE PRODUS CANTITATE
1 ANTIMUCEGHAI 2
2 ANTIKALK INOX 1
3 SANO FLOR FRESH 2L 2
4 SANO FLOR FRESH 1L 2
5 PURSEPT DEZINFECTANT 2
6 RIVEX PARCHET 4L 3
7 RIVEX GRESIE 4L 3
8 RIVEX GEAM= 4L 1
Achizitii595,01 RON
Cantitate: 1
Unitate masura: PACHWET
PRODUSE DE CURATAT
NR CRT DENUMIRE PRODUS CANTITATE PRET VALOARE
1 ANTIMUCEGHAI 2 23.53 47.06
2 ANTIKALK INOX 1 14.29 14.29
3 SANO FLOR FRESH 2L 2 18.91 37.82
4 SANO FLOR FRESH 1L 2 12.19 24.38
5 PURSEPT DEZINFECTANT 2 100.84 201.68
6 RIVEX PARCHET 4L 3 47.06 141.18
7 RIVEX GRESIE 4L 3 33.62 100.86
8 RIVEX GEAM= 4L 1 27.74 27.74