IDDA35180734
Data05 Martie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateCalarasi, Calarasi
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:DEO PONS WC BUC 8 14.2863 DETERGENT PARDOSELI PORTOCALA 5L BUC 16 51.2608 PASTILE CLOR 1 KG BUC 8 63.865 PROSOP HARTIE Z VERDE BUC 80 6.3025 DECAPONS 5L BUC 4 42.8575 ASEVI SAPUN LICHID 5L BUC 8 23.74 DETARTRANT 1L BUC 24 10.9242 DOMESTOS 5 L BUC 8 50.42 ASEVI GEAM 5 L BUC 6 38.655 MANUSI NITRIL 100BUC A MAR L BUC 4 24.37 MOP BUMBAC 200G BUC 12 6.7225 MATURA EVA VIGAR BUC 6 22.6883 PONLIMAD 5L BUC 6 34.7333 COADA LEMN BUC 24 2.9413 PRONTO SPREY 300 ML BUC 6
Achizitii3.897,47 RON
Cantitate: 1
Unitate masura: bucata
PACHET MATERIALE PENTRU CURATENIE
DEO PONS WC BUC 8 14.2863
DETERGENT PARDOSELI PORTOCALA 5L BUC 16 51.2608
PASTILE CLOR 1 KG BUC 8 63.865
PROSOP HARTIE Z VERDE BUC 80 6.3025
DECAPONS 5L BUC 4 42.8575
ASEVI SAPUN LICHID 5L BUC 8 23.74
DETARTRANT 1L BUC 24 10.9242
DOMESTOS 5 L BUC 8 50.42
ASEVI GEAM 5 L BUC 6 38.655
MANUSI NITRIL 100BUC A MAR L BUC 4 24.37
MOP BUMBAC 200G BUC 12 6.7225
MATURA EVA VIGAR BUC 6 22.6883
PONLIMAD 5L BUC 6 34.7333
COADA LEMN BUC 24 2.9413
PRONTO SPREY 300 ML BUC 6 15.966