PACHET PRODUSE CURATENIE

DADirect awardda35263624CJCOMUNA VINTU DE JOS
Estimated valueRON 875
DeadlineExpired14 Mar 2024, 11:30
Competition11 participant
Lots11 lot

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Key information

Identifier
da35263624
Contract type
—
Deadline
14 Mar 2024, 11:30
CPV codes
39830000 - Cleaning products
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 875
Publication date
14 Mar 2024, 11:27

Overview

AZ LAVETE USCATE 5/SET - 16/BAX S. 3 Set 3.38 10.14 4248-AZ SACI MENAJ 35L (15) ULTRAREZ LDPE - 24/BAX SF. S. 5 Rola 2.84 14.20 4255-AZ SACI MENAJ 60L (10) ULTRAREZ LDPE - 24/BAX S. 5 Rola 3.47 17.35 4750-AZ SACI MENAJ 20L (50) HDPE NEGRI (SH 7162/0509)- 42/BAX 5 Rola 3.14 15.70 BREF POWER 4-ACTIVE 50G OCEAN - 10/BAX 5 buc 5.54 27.70 CIF 750ML CREMA REGULAR ALB - 8/BAX 3 buc 9.87 29.61 MOP BUMBAC 250GR KLAUS PROFESIONAL - 50/BAX 5 buc 3.74 18.70 PUFINA HARTIE IG. 3STR. LUX TRANDAFIRI (8/SET) 140FOI - 7SET/BAX 33BAX 35 Set 9.06 317.10 SANO FLOOR UNIV. 4L LUXURY HOTEL - 6/BAX 5 buc 27.86 139.30 SANO FRESH AUTOMATIC REZERVA SPRAY CAMERA 250ML BOUTIQUE HOTEL - 12/BA 5 buc 16.10 80.50 SANO SPARK DETERGENT VASE 1L MIGDALE - 12/BAX POMPITA 3 buc 10.49 31.47 SOFTY PROSOP ROLA 2STR 22*23CM 84M/365FOI /670gr,18gr/mp- 6ROLE/BAX 40 10 Rola 10.10 101.00 EASYCARE NITRIL, NEPUDRATE NEGRE MAR.L 100/SET - 10SET/CUT 5 Set 14.40 72.00 Livrare: la sediul beneficiarului Plată: cu OP LA 30 DE ZILE DE LA FACTURARE(e-factura)

Contracting authorities1

CJ

CUI 4562443

roVintu de Jos, Romania
[email protected]

Lots1

Documentation0

Documents have not been synced yet. Last checked 20 Oct 2026, 23:35.

Award criteria0

No procedure-level award criteria recorded.

Participants1

Procured items1