PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA20148726
    Data
    24 Aprilie 2018
    Valoare
    3.847,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29040917 - SCOALA GIMNAZIALA REGELE MIHAI I
    Localitate
    Orsova, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PACHET PRODUSE CURATENIE
    Achizitii
    3.847,72 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    DOMESTOS 750ML - 140*5.47=765.80 SANO S255 10L - 8*60.51=484.08 SANO CLEAR DETERGENT GEAM 10L - 8*37.82=302.56 MATURA SORG - 20*10.51=210.20 FARAS PLASTIC - 20*1.52=30.40 MOP BUMBAC 250G - 20*4.04=80.80 CLOROM TABLETE 200BUC - 5*33.62=168.10 DEZINFECTANT GEL CLORAT 5L - 10*43.67=436.70 SAPUN LICHID TRIM 4L - 5*27.74=138.70 SAPUN HARMONY 75G - 40*0.84=33.60 HARTIE IGIENICA ALBA 24*SET - 2*11.35=22.70 ODO PEAK FLOARE+2REZERVE - 20*11.77=235.40 DETARTRANT NUFAR 1L - 32*6.56=209.92 SACI 50/70/30 35L - 40*2.44=97.60 SACI 110/125 240L - 20*9.25=185.00 ODO AMBIEXEL 1L - 6*37.82=226.92 PROSOP ALB 300M - 3*22.69=68.07 BURETI VASE 10/SET - 2*3.53=7.06 STERGATOR GEAM - 5*5.89=29.45 GEL DE MAINI ASEPTIC 500ML - 2*15.13=30.26 MANUSI MENAJ - 40*2.11=84.40