PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA22338516
    Data
    04 Februarie 2019
    Valoare
    1.314,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426433 - LICEUL TEORETIC CUJMIR
    Localitate
    Cujmir, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SAPUN LICHID IGIENOL 300ML - 30*7.57=227.10 SAPUN LICHID 5L MIS - 8*21.85=174.80 SANO CLEAR 10L - DET. GEAM - 3*33.20=99.60 SANO S-255 DET PARDOSELI 10L - 4*56.31=225.24 DOMESTOS 750ML - 10*5.05=50.50 CLOROM TABLETE 50BUC - 6*8.83=52.98 DEZINFECTANT GEL CLORAT 5L - 6*43.70=262.20 DETERGENT PARDOSELI 5L MIS - 6*36.98=221.88
    Achizitii
    1.314,3 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    SAPUN LICHID IGIENOL 300ML - 30*7.57=227.10 SAPUN LICHID 5L MIS - 8*21.85=174.80 SANO CLEAR 10L - DET. GEAM - 3*33.20=99.60 SANO S-255 DET PARDOSELI 10L - 4*56.31=225.24 DOMESTOS 750ML - 10*5.05=50.50 CLOROM TABLETE 50BUC - 6*8.83=52.98 DEZINFECTANT GEL CLORAT 5L - 6*43.70=262.20 DETERGENT PARDOSELI 5L MIS - 6*36.98=221.88