PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA21121976
    Data
    03 Septembrie 2018
    Valoare
    1.259,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4337514 - Colegiul Tehnic Decebal
    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:
    SANO GEAM 10L - 1*31.10=31.10 SANO S255 PARDOSELI 10L - 7*56.31=394.17 SAPUN LICHID 5L - 3*21.85=65.55 DETERGENT VASE FAIRY 800ML - 17*4.96=84.32 LAVETE UMEDE 3/BUC - 11*2.53=27.83 VANISH LICHID 1L - 3*8.41=25.23 ALCOOL SANITAR 500ML - 10*3.79=37.90 COS GUNOI HARTIE - 10*3.79=37.90 MOP BUMBAC 250G - 10*3.53=35.30 SACI 50/60/30 35L - 30*2.11=63.30 SACI 70/110/10 120L - 10*4.04=40.40 BURETI VASE 5/SET - 2*1.77=3.54 PROSOP ALB 300M - 4*22.69=90.46 SAVO ANTIMUCEGAI - 3*13.87=41.61 PRONTO MOBILA 400ML - 6*9.25=55.50 MATURA MIRELA - 6*4.46=26.76 COADA LEMN - 6*1.35=8.10 NUFAR BAIE 750ML - 10*7.65=76.50 MANUSI MENAJ - 8*2.11=16.88 SACI 110/125 240L - 10*9.67=96.70
    Achizitii
    1.259,35 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    SANO GEAM 10L - 1*31.10=31.10 SANO S255 PARDOSELI 10L - 7*56.31=394.17 SAPUN LICHID 5L - 3*21.85=65.55 DETERGENT VASE FAIRY 800ML - 17*4.96=84.32 LAVETE UMEDE 3/BUC - 11*2.53=27.83 VANISH LICHID 1L - 3*8.41=25.23 ALCOOL SANITAR 500ML - 10*3.79=37.90 COS GUNOI HARTIE - 10*3.79=37.90 MOP BUMBAC 250G - 10*3.53=35.30 SACI 50/60/30 35L - 30*2.11=63.30 SACI 70/110/10 120L - 10*4.04=40.40 BURETI VASE 5/SET - 2*1.77=3.54 PROSOP ALB 300M - 4*22.69=90.46 SAVO ANTIMUCEGAI - 3*13.87=41.61 PRONTO MOBILA 400ML - 6*9.25=55.50 MATURA MIRELA - 6*4.46=26.76 COADA LEMN - 6*1.35=8.10 NUFAR BAIE 750ML - 10*7.65=76.50 MANUSI MENAJ - 8*2.11=16.88 SACI 110/125 240L - 10*9.67=96.70