Produse de curatenie

    SEAP
    ID
    DA21245233
    Data
    19 Septembrie 2018
    Valoare
    508,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28971372 - Scoala Gimnaziala Dumitru Crasoveanu
    Localitate
    Izvoru Barzii, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Produse de curatenie
    Achizitii
    508,12 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    RIVEX CLOR 4L - 2*10.51=21.02 RIVEX CASA 4L - 3*22.69=68.07 RIVEX PARCHET 4L - 2*34.46=68.92 DERO BONUX AUTOMAT 2KG - 3*9.25=27.75 DERO BONUX MANUAL 400G - 3*1.94=5.82 CLOROM TABLETE 50BUC - 4*8.83=35.32 MATURA GRADINA - 2*5.22=10.44 MOP BUMBAC 250G - 4*3.53=14.12 BURETI VASE 5/SET - 4*1.77=7.08 LAVETE UMEDE 3/SET - 4*2.53=10.12 SACI 50/60/50 35L - 4*3.20=12.80 SAPUN LICHID TRIM 4L - 1*27.74=27.74 DETERGENT VASE FAIRY 800ML - 3*4.96=14.88 DETARTRANT NUFAR 1L - 5*6.56=32.80 HARTIE IGIENICA 24BUC - 1*11.35=11.35 CLIN 500ML - 3*4.04=12.12 STERGATOR GEAM SPRAY 3IN1 - 1*46.22=46.22 BECURI LA CUTIE - 1*0.68=0.68 PRONTO MOBILA 400ML - 3*9.25=27.75 PROSOP ALB 300M - 2*22.69=45.38 PERIE PAIANJEN ROTUNDA - 2*3.87=7.74