PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA21054154
    Data
    22 August 2018
    Valoare
    613,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29023550 - SCOALA GIMNAZIALA NR.3
    Localitate
    Drobeta-Turnu Severin, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SET TOALETA - 4*3.37=13.48 GALEATA ROTUNDA 10L+STORCATOR - 3*7.74=23.22 MOP BUMBAC 200G - 6*2.95=17.70 COADA LEMN - 6*1.35=8.10 MATURA GRADINA - 3*5.22=15.66 COADA LEMN - 3*1.35=4.05 MONOROLA - 8*3.53=28.24 SANO S255 PARDOSELI 10L - 2*56.31=112.62 SANO GEAM 10L - 2*31.10 CIF BAIE/BUCATARIE - 2*7.57=15.14 LAVETE UMEDE 3/SET - 10*3.11=31.10 DETARTRANT NUFAR 1L - 8*6.56=52.48 CLOROM TABLETE 200BUC - 3*33.62=100.86 DERO BONUX MANUAL 400G - 4*1.94=7.76 SANO PARDOSELI 2L - 6*14.71=88.26 HARTIE IGIENICA ALBA 24/SET - 2*11.35=22.70 ODO DOMESTOS 55G - 2*4.88=9.76
    Achizitii
    613,33 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    SET TOALETA - 4*3.37=13.48 GALEATA ROTUNDA 10L+STORCATOR - 3*7.74=23.22 MOP BUMBAC 200G - 6*2.95=17.70 COADA LEMN - 6*1.35=8.10 MATURA GRADINA - 3*5.22=15.66 COADA LEMN - 3*1.35=4.05 MONOROLA - 8*3.53=28.24 SANO S255 PARDOSELI 10L - 2*56.31=112.62 SANO GEAM 10L - 2*31.10 CIF BAIE/BUCATARIE - 2*7.57=15.14 LAVETE UMEDE 3/SET - 10*3.11=31.10 DETARTRANT NUFAR 1L - 8*6.56=52.48 CLOROM TABLETE 200BUC - 3*33.62=100.86 DERO BONUX MANUAL 400G - 4*1.94=7.76 SANO PARDOSELI 2L - 6*14.71=88.26 HARTIE IGIENICA ALBA 24/SET - 2*11.35=22.70 ODO DOMESTOS 55G - 2*4.88=9.76