IDDA36398247
Data29 August 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateRadauti, Suceava
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:DENUMIRE PRODUS CANTITATE PRET TOTAL
prosop hartie bax 3 126,0504 378,15
sapun lichid 20 31,9328 638,66
pahare unica folosinta set 2 6,3025 12,61
vopsea lavabila 2 113,4454 226,89
detergent domestos 10 10,084 100,84
vopsea ideea 3 110,9244 332,77
lac 3 144,5378 433,61
diluant 6 15,1261 90,76
batarii 22 2,521 55,46
detergent pardoseli 6 38,6555 231,93
prosop hartie 6 15,1261 90,76
detergent cif 7 13,4454 94,12
total fara tva 2686,56
Achizitii2.686,56 RON
Cantitate: 1
Unitate masura: bucata
PACHET MATERIALE CURATENIE SI INTRETINERE 1
DENUMIRE PRODUS CANTITATE PRET TOTAL
prosop hartie bax 3 126,0504 378,15
sapun lichid 20 31,9328 638,66
pahare unica folosinta set 2 6,3025 12,61
vopsea lavabila 2 113,4454 226,89
detergent domestos 10 10,084 100,84
vopsea ideea 3 110,9244 332,77
lac 3 144,5378 433,61
diluant 6 15,1261 90,76
batarii 22 2,521 55,46
detergent pardoseli 6 38,6555 231,93
prosop hartie 6 15,1261 90,76
detergent cif 7 13,4454 94,12
total fara tva 2686,56