IDDA30385551
Data13 Aprilie 2022
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateAlba Iulia, Alba
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MANUSI CHIRRGICALE 15 43,6973 HARTIE ZZ 10 75,63 CIF 10 7,143 CIF POMPITA 10 10,084 DOMESTOS 15 6,7227 SAGRASORE 20 11,3445 SANO FLOOR 2 L 12 19,3275 DETERGENT VASE 15 10,084 MOP 10 14,286 DETERGENT 2 96,64 MATURA SORG 2 25,21 SOLUTIE GEAM 10 10,084 PLASUTE 300 0,8403 SOLUTIE COVOARE 4 9,2425 BURETI VASE 2 6,305 BURETI SARMA 10 1,681 FOLIE ALUMINIU 2 64,705 SANITOL UNIVERSAL 15 16,8067 SACI 120 L 10 6,7233 SACI 60 L 20 4,2015 SACI 240L 10 10,084 SACI 35L 20 4,2017
Achizitii3.818,48 RON
Cantitate: 1
Unitate masura: bucata
PACHET PRODUSE CURATENIE
MANUSI CHIRRGICALE 15 43,6973
HARTIE ZZ 10 75,63
CIF 10 7,143
CIF POMPITA 10 10,084
DOMESTOS 15 6,7227
SAGRASORE 20 11,3445
SANO FLOOR 2 L 12 19,3275
DETERGENT VASE 15 10,084
MOP 10 14,286
DETERGENT 2 96,64
MATURA SORG 2 25,21
SOLUTIE GEAM 10 10,084
PLASUTE 300 0,8403
SOLUTIE COVOARE 4 9,2425
BURETI VASE 2 6,305
BURETI SARMA 10 1,681
FOLIE ALUMINIU 2 64,705
SANITOL UNIVERSAL 15 16,8067
SACI 120 L 10 6,7233
SACI 60 L 20 4,2015
SACI 240L 10 10,084
SACI 35L 20 4,2017