IDDA36762156
Data22 Octombrie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateAlba Iulia, Alba
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MANUS CHIRURGICALE MARIMEA M 13 21,0085
DOMESTOS 27 8,4035
ACE COLOR 6 16,807
SACI 60 L 18 5,042
SACI 120 L 12 6,7225
DETERGENT RUFE LICHID 6 56,3033
MANUSI CHIRGICALE MARIMEA S 4 21,008
PUR 4,5 L 1 40,34
MOP BALERINA 10 14,2858
SACI 240 4 10,505
TERMOMETRU FRIGIDER 5 29,412
HARTIE IGIENICA 9 15,1256
PROSOP BUCATARIE 8 14,2863
SAGRASORE 24 13,0254
SANO FLOOR 2L 12 22,689
SANITHOL 12 13,445
BURETI DE VASE 2 7,985
BURETI DE VASE 2 8,405
BURETI INOX 10 3,361
DETERGENT 10 KG DERO 1 100,84
CIF 24 8,8235
AREON 6 20,5883
ACE 10 6,723
CLORAMINA 6 50,4203
NUFAR GEAM 12 8,8233
DETERGENT MASINA SPALAT VASE 1 92,435
PRONTO PARCHET 8 15,126
Achizitii3.754,64 RON
Cantitate: 1
Unitate masura: bucata
PACHET PRODUSE CURATENIE
MANUS CHIRURGICALE MARIMEA M 13 21,0085
DOMESTOS 27 8,4035
ACE COLOR 6 16,807
SACI 60 L 18 5,042
SACI 120 L 12 6,7225
DETERGENT RUFE LICHID 6 56,3033
MANUSI CHIRGICALE MARIMEA S 4 21,008
PUR 4,5 L 1 40,34
MOP BALERINA 10 14,2858
SACI 240 4 10,505
TERMOMETRU FRIGIDER 5 29,412
HARTIE IGIENICA 9 15,1256
PROSOP BUCATARIE 8 14,2863
SAGRASORE 24 13,0254
SANO FLOOR 2L 12 22,689
SANITHOL 12 13,445
BURETI DE VASE 2 7,985
BURETI DE VASE 2 8,405
BURETI INOX 10 3,361
DETERGENT 10 KG DERO 1 100,84
CIF 24 8,8235
AREON 6 20,5883
ACE 10 6,723
CLORAMINA 6 50,4203
NUFAR GEAM 12 8,8233
DETERGENT MASINA SPALAT VASE 1 92,435
PRONTO PARCHET 8 15,126