IDDA33989037
Data12 Septembrie 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateStancuta, Braila
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1 HARTIE EMEKA BUC 1 14.29
2 DERO 2-1 2KG BUC 2 25.21
3 COCCOLINO BUC 1 20.17
4 DETARTRANT NUFAR BUC 1 8.40
5 KILLTOX BUC 6 70.59
6 ASEVI 750ML BUC 1 9.24
7 DOMESTOS BUC 1 8.40
8 SANO JET BUC 1 20.17
9 FAIRY LEMON BUC 1 4.62
10 LENOR DETERGENT AUTOMAT SPRING BUC 2 40.34
11 DERO 2-1 LEVANTICA AUTOMAT BUC 6 40.34
12 ROLE BUCATARIE 2 SET BUC 1 5.04
13 CLIN CRYSTAL BUC 1 8.40
14 LAVETE BUC 2 10.08
15 ACE 2L BUC 3 20.17
16 RIVEX MOBILA BUC 1 11.76
17 REZERVA AIR WICH BUC 2 33.61
18 RAID BUC 1 16.81
Achizitii367,65 RON
Cantitate: 1
Unitate masura: bucata
structuri si materiale de constructii
1 HARTIE EMEKA BUC 1 14.29
2 DERO 2-1 2KG BUC 2 25.21
3 COCCOLINO BUC 1 20.17
4 DETARTRANT NUFAR BUC 1 8.40
5 KILLTOX BUC 6 70.59
6 ASEVI 750ML BUC 1 9.24
7 DOMESTOS BUC 1 8.40
8 SANO JET BUC 1 20.17
9 FAIRY LEMON BUC 1 4.62
10 LENOR DETERGENT AUTOMAT SPRING BUC 2 40.34
11 DERO 2-1 LEVANTICA AUTOMAT BUC 6 40.34
12 ROLE BUCATARIE 2 SET BUC 1 5.04
13 CLIN CRYSTAL BUC 1 8.40
14 LAVETE BUC 2 10.08
15 ACE 2L BUC 3 20.17
16 RIVEX MOBILA BUC 1 11.76
17 REZERVA AIR WICH BUC 2 33.61
18 RAID BUC 1 16.81