PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA23393714
    Data
    28 Iunie 2019
    Valoare
    992,06 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 S255 PARDOSELI 10L - 4*56.31=225.24 SANO GEAM 1L - 10*8.41=84.10 CLOROM TABLETE 200BUC - 4*33.62=134.48 MATURA SORG - 10*11.35=113.50 MOP BUMBAC 250G - 10*3.37=33.70 SAPUN LICHID TRIM 4L - 4*27.74=110.96 BURETI VASE 3/SET - 24*1.22=29.28 LAVETE UMEDE 3/SET - 10*3.20=32.00 MANUSI MENAJ - 10*2.11=21.10 DERO BONUX AUTOMAT 10KG - 2*45.38=90.76 CLOR ACE 1L - 2*3.56=7.12 SACI 70/110/10 120L - 10*4.04=40.40 SANO X PRAF 600G - 6*4.63=27.78 ALCOOL SANITAR 500ML - 3*3.79=11.37 PRONTO MOBILA 300ML - 3*10.09=30.27
    Achizitii
    992,06 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    SANO S255 PARDOSELI 10L - 4*56.31=225.24 SANO GEAM 1L - 10*8.41=84.10 CLOROM TABLETE 200BUC - 4*33.62=134.48 MATURA SORG - 10*11.35=113.50 MOP BUMBAC 250G - 10*3.37=33.70 SAPUN LICHID TRIM 4L - 4*27.74=110.96 BURETI VASE 3/SET - 24*1.22=29.28 LAVETE UMEDE 3/SET - 10*3.20=32.00 MANUSI MENAJ - 10*2.11=21.10 DERO BONUX AUTOMAT 10KG - 2*45.38=90.76 CLOR ACE 1L - 2*3.56=7.12 SACI 70/110/10 120L - 10*4.04=40.40 SANO X PRAF 600G - 6*4.63=27.78 ALCOOL SANITAR 500ML - 3*3.79=11.37 PRONTO MOBILA 300ML - 3*10.09=30.27