IDDA30099219
Data07 Martie 2022
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateAlba Iulia, Alba
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:TABLETE FINISH 2 57,145 ROLA HARTIE 5 12,606 CLOR 12 8,4033 DETERGENT MANUAL 2 124,37 FOLIE ALUMINIU 2 64,705 HARTIE ZZ 15 92,4367 MASCA CHIRURGICALA 3 PLIURI 20 12,605 HARTIE IGIENICA 8 29,4113 SAGRASORE 14 10,9243 CIF CREMA 20 7,1428 DOMESTOS 20 6,7225 SOL GRESIE 18 19,3279 DETERGENT VASE 1 31,09 DETERGENT VASE 10 10,924 DETERGENT AUTOMAT 4 39,915 PRONTO LICHID 12 11,765 SACI 60 L 12 4,2017 SACI 120 L 10 6,7233 MANUSI CHIRRGICALE 12 43,6975 BURETI VASE SARMA 1 14,29 BURETI VASE 1 6,3 COS GUNOI 60L 1 63,03 SANO FORTE 4 16,8075 CLORAMINA 10 50,42 CAPELINE 2 43,695 SACI GUNOI 35L 10 2,941
Achizitii5.163,44 RON
Cantitate: 1
Unitate masura: bucata
PACHET PRODUSE CURATENIE
TABLETE FINISH 2 57,145
ROLA HARTIE 5 12,606
CLOR 12 8,4033
DETERGENT MANUAL 2 124,37
FOLIE ALUMINIU 2 64,705
HARTIE ZZ 15 92,4367
MASCA CHIRURGICALA 3 PLIURI 20 12,605
HARTIE IGIENICA 8 29,4113
SAGRASORE 14 10,9243
CIF CREMA 20 7,1428
DOMESTOS 20 6,7225
SOL GRESIE 18 19,3279
DETERGENT VASE 1 31,09
DETERGENT VASE 10 10,924
DETERGENT AUTOMAT 4 39,915
PRONTO LICHID 12 11,765
SACI 60 L 12 4,2017
SACI 120 L 10 6,7233
MANUSI CHIRRGICALE 12 43,6975
BURETI VASE SARMA 1 14,29
BURETI VASE 1 6,3
COS GUNOI 60L 1 63,03
SANO FORTE 4 16,8075
CLORAMINA 10 50,42
CAPELINE 2 43,695
SACI GUNOI 35L 10 2,941