IDDA35394795
Data01 Aprilie 2024
ValoareStareOferta neacceptata in termen
Autoritatea contractantaLocalitateTimisoara, Timis
FurnizorTipul contractuluiServicii
Cod CPVDescriere:1 FAIRY EXPERT LEMON 5L 33937913 Buc 2.000 53.77 107.54 20.43 19 2 DOMESTOS PROF.PINE DEZ. 5L 40938276 Buc 2.000 40.80 81.60 15.50 19 3 IGIENOL DEZINF.UNIV.VERDE 1L 31194285 Buc 10.000 12.26 122.60 23.29 19 4 FINISH POW.ESSENT.86BUC 18938936 Buc 2.000 90.38 180.76 34.34 19 5 JASOL SAPUN LICHID 5L 46705414 Buc 2.000 26.32 52.64 10.00 19 6 ONDA HART.IG.2STR40BUC 20649802 Buc 5.000 15.60 78.00 14.82 19 7 PAPELY PR.V-FOLD VERDE 12X250B 62565353 Buc 8.000 60.26 482.08 91.60 19 8 FIORE ROLE C.ALBE 2STR 4BUC 69337053 Buc 5.000 11.34 56.70 10.77 19 9 SERIOUX MOUSE GLIDE 515 WH 60914975 Buc 1.000 33.60 33.60 6.38 19 10 BLC YELLOW H COP A4/80GR CUT 34618819 Buc 2.000 79.80 159.60 30.32 19 11 DAC DOSAR PP SINA/SET 10/RO 34034405 Buc 1.000 7.55 7.55 1.43 19 12 KARCHER SET 4 SACI WD2-WD3 71148522 Buc 2.000 58.81 117.62 22.3
Achizitii1.480,29 RON
Cantitate: 1
Unitate masura: bucata
PACHET MATERIALE
1 FAIRY EXPERT LEMON 5L 33937913 Buc 2.000 53.77 107.54 20.43 19
2 DOMESTOS PROF.PINE DEZ. 5L 40938276 Buc 2.000 40.80 81.60 15.50 19
3 IGIENOL DEZINF.UNIV.VERDE 1L 31194285 Buc 10.000 12.26 122.60 23.29 19
4 FINISH POW.ESSENT.86BUC 18938936 Buc 2.000 90.38 180.76 34.34 19
5 JASOL SAPUN LICHID 5L 46705414 Buc 2.000 26.32 52.64 10.00 19
6 ONDA HART.IG.2STR40BUC 20649802 Buc 5.000 15.60 78.00 14.82 19
7 PAPELY PR.V-FOLD VERDE 12X250B 62565353 Buc 8.000 60.26 482.08 91.60 19
8 FIORE ROLE C.ALBE 2STR 4BUC 69337053 Buc 5.000 11.34 56.70 10.77 19
9 SERIOUX MOUSE GLIDE 515 WH 60914975 Buc 1.000 33.60 33.60 6.38 19
10 BLC YELLOW H COP A4/80GR CUT 34618819 Buc 2.000 79.80 159.60 30.32 19
11 DAC DOSAR PP SINA/SET 10/RO 34034405 Buc 1.000 7.55 7.55 1.43 19
12 KARCHER SET 4 SACI WD2-WD3 71148522 Buc 2.000 58.81 117.62 22.35 19