PACHET CONSUMABILE

SEAP

DA35419573

Data

03 Aprilie 2024

Valoare

1.676,47 RON

Stare

Oferta acceptata

Autoritatea contractanta

4483803 - CAMINUL PENTRU PERSOANE VARSTNICE COMLOSU MARE

Localitate

Comlosu Mare, Timis

Furnizor

7378527 - SC HERIK DEAS SRL

Tipul contractului

Furnizare

Cod CPV

24000000-4 - Produse chimice (Rev.2)

Descriere:

1 DIV2028 MANUSI NEGRE NITRIL (S,M,L) CUT 15,000 21,0084 315,13 59,87 19| | 2 DET605 SAVO ANTIMUCEGA... mai departe

Achizitii

1.676,47 RON

Cantitate: 1

Unitate masura: bucata

PACHET CONSUMABILE CAMIN COMLOS

1 DIV2028 MANUSI NEGRE NITRIL (S,M,L) CUT 15,000 21,0084 315,13 59,87 19| | 2 DET605 SAVO ANTIMUCEGAI PISTOL BUC 6,000 19,7479 118,49 22,51 19| | 3 DET304 CLIN POMPA 500 ml BUC 12,000 8,4034 100,84 19,16 19| | 4 DET200 SANO FORTE PLUS 750 ml BUC 4,000 17,2269 68,91 13,09 19| | 5 DET419 LAVETE USCATE MICROFIBRA 4/SET SET 10,000 9,2437 92,44 17,56 19| | 6 DIV1454 CASEROLE CU CAPAC SALATA 100/set SET 1,000 20,1681 20,17 3,83 19| | 7 DET207 CASEROLE MENIU 50/SET SET 1,000 46,2185 46,22 8,78 19| | 8 DET611 SAVEX AUTOMAT 20Kg BUC 1,000 142,8571 142,86 27,14 19| | 9 DET264 CLOR ACE 2 L SIMPLU STI 10,000 9,4118 94,12 17,88 19| |10 DIV1569 AJAX 5L BUC 3,000 49,5798 148,74 28,26 19| |11 DET294 SENI L BUC 3,000 85,7143 257,14 48,86 19| |12 BAU172 TABLETE CLOR SUMA D4 BUC 2,000 75,6303 151,26 28,74 19| |13 DET224 SAPUN LICHID 4l BUC 1,000 39,4958 39,50 7,50 19| |14 DIV615 FOLIE 2.7 kg BUC 2,000 40,3361 80,67 15,33 19|