IDDA35632084
Data29 Aprilie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateVatra Dornei, Suceava
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:PROSOP HARTIE(20)SERVETEL VERDE/GRI 6414300100676 - 100 PACHET X 4,1933 HARTIE IGIENICA ONDA(40BUC/BAX) 11828 - 120 BUC X 0,605 SACI MENAJ 20L 30BUC MISAVAN 6422768013773 - 20 BUC X 4,3697 SACI MENAJ 120L OTI(10)(20/BAX) 5948908010262 - 10 BUC X 8,3193 CIF CREMA 750ML ORIGINAL 7615400806706 - 2 BUC X 9,1597 BREF ACTIV 50G BILE 9000101378184 - 15 BUC X 5,7983 DOMESTOS 5L 7615400179763 - 1 BUC X 41,9328 AIR WICK REZERVA 250ML(6) 49763 - 1 BUC X 12,521 MANUSI LATEX(NYTRYL) (100 BUC./SET) 4044941018331 - 1 SET X 16,7227
Achizitii1.323,45 RON
Cantitate: 1
Unitate masura: PACHET
PACHET DIVERSE ARTICOLE
PROSOP HARTIE(20)SERVETEL VERDE/GRI 6414300100676 - 100 PACHET X 4,1933
HARTIE IGIENICA ONDA(40BUC/BAX) 11828 - 120 BUC X 0,605
SACI MENAJ 20L 30BUC MISAVAN 6422768013773 - 20 BUC X 4,3697
SACI MENAJ 120L OTI(10)(20/BAX) 5948908010262 - 10 BUC X 8,3193
CIF CREMA 750ML ORIGINAL 7615400806706 - 2 BUC X 9,1597
BREF ACTIV 50G BILE 9000101378184 - 15 BUC X 5,7983
DOMESTOS 5L 7615400179763 - 1 BUC X 41,9328
AIR WICK REZERVA 250ML(6) 49763 - 1 BUC X 12,521
MANUSI LATEX(NYTRYL) (100 BUC./SET) 4044941018331 - 1 SET X 16,7227