Materiale si produse curatenie

    SEAP
    ID
    DA34403075
    Data
    31 Octombrie 2023
    Valoare
    12.962,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4374415 - DIRECTIA DE SANATATE PUBLICA A JUDETULUI HUNEDOARA
    Localitate
    Deva, Hunedoara
    Furnizor
    3363663 - ANNA COMLUX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    lichid parbriz 30buc x 23,5293lei solutie degivrare parbriz 20buc x 10,9245lei perie masina 15buc x 12,6055lei baterii duracell AA 100buc x 5,0420lei baterii duracell AAA 100buc x 5,0420lei hartie igienica 150set x 13,8655lei role hartie 100buc x 17,6471lei hartie dozator 100buc x 7,9832lei spray cillit bang 750ml 50buc x 16,3866lei sapun dermomed 150buc x 12,1849lei cif crema 500ml 100buc x10,5042lei domestos 750ml 100buc x 11,3445lei fairy 400ml 100buc x 8,4034lei mister musculo 750ml 50buc x 10,5042lei
    Achizitii
    2.121,85 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale cu caracter functional
    lichid parbriz 30buc x 23,5293lei solutie degivrare parbriz 20buc x 10,9245lei perie masina 15buc x 12,6055lei baterii duracell AA 100buc x 5,0420lei baterii duracell AAA 100buc x 5,0420lei
    4.642,86 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    hartie igienica 150set x 13,8655lei role hartie 100buc x 17,6471lei hartie dozator 100buc x 7,9832lei
    6.197,48 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale curatenie
    spray cillit bang 750ml 50buc x 16,3866lei sapun dermomed 150buc x 12,1849lei cif crema 500ml 100buc x10,5042lei domestos 750ml 100buc x 11,3445lei fairy 400ml 100buc x 8,4034lei mister musculo 750ml 50buc x 10,5042lei