IDDA34960487
Data02 Februarie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateCrasna, Salaj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:articole de birou
Achizitii1.288,13 RON
Cantitate: 1
Unitate masura: bucata
Diverse articole
Saci menajeri 3*8,82 Pungi 2*6,72 Pungi 2*12,18 Hartie igie 144*1,68 Sano vase 3*13,86 Prosop 3*7,56 Perie wc 2*6,30 Saci menajeri 8*2,94 Odori wc 1*16,38 Prosop 2*12,18 Pahar pvc 6*7,56 Detergent 1*21,84 Saci menaj 1*17,64 Folie 2*4,20 Caserola 20*0,67 Folie 1*29,41 Fate de mase 50*2,52 servetele 3*5,04 Servetele 1*23,94 Saci menaj 4*9,66 Lavete 3*8,40 Burete 4*5,46 Pahar pvc 5*10,50 Servetele zet 58*5,88 Lipici 1*10,08 Odorizant camera 2*25,21911,01 RON
Cantitate: 1
Unitate masura: bucata
ARTICOL DE CURETENIE
Detergent sano 2*26,89 Antikalk 1*19,74 Detergent 1*29,41 Matura 1*9,66 Servetele umede 5*6,72 Servetele 8*4,20 Giveci de flori 3*2,94 Farfurii pvc 2*14,70 Cutit pvc 1*19,32 Furculita 2*5,88 Servetele 1*13,02 Saci de nailon 23*1,26 Prosop 1*5,88 farfurii carton 2*18,48 Furculita 5*3,78 Pahar carton 4*12,18 Servetele 1*19,32 Saci menajeri 4*9,66 Borcan 6*4,20 Servetele umede 5*7,14 Prosop 7*7,56 Rivex 1*13,44 Mop 4*9,66 Servetele zet 44*5,88 Hartie igienica 2*13,441.740,77 RON
Cantitate: 1
Unitate masura: bucata
Material birou
Registru 1*7,14 Clipboard 3*10,08 Tava orizontale 4*14,28 Postit 8*10,08 Dosar 200*1,00 Carton color 15*0,33 Folie protectie 5*12,60 Cablu usb 1*19,32 Biblioraft 4*7,98 Pungi cadou 17*4,20 Creion 14*0,84 Elastic bani 2*2,52 Plic c5 500*0,21 Plic c6 1000*0,12 Plic c4 100*0,42 Pix 60*0,84 Perforator 2*16,80 Perforator 1*9,24 H xerox 50*15,961.504,92 RON
Cantitate: 1
Unitate masura: bucata
furnituri
Pix 24*0,84 Plic burduf 50*1,26 Plic c6 11*0,50 Pix 36*2,52 H xerox 30*16,80 Folie protectie 5*12,60 Baterii 20*2,10 Prelungitor 1*37,81 Sfoara 4*2,94 Corector banda 5*4,20 Marker 5*4,62 Corector 6*4,20 Dosar 400*1,26 Buretiere 3*2,52 Capsator 1*25,21 Pix 5*1,26 Chitantier 13*4,20