PACHET MATERIALE CURATENIE

    SEAP
    ID
    DA23909917
    Data
    20 Septembrie 2019
    Valoare
    1.114,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7635175 - COMUNA DOBROMIR
    Localitate
    Dobromir, Constanta
    Furnizor
    9684328 - S.C. C&D HOLDING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ASEVI 16*8.40=134.4 CLOR ERIX 10*2.94=29.4 LAVETE 25*0.84=21 REZ. AIR WICH 12*11.76=141.12 FAIRY 4*14.7=58.8 MR PROPER 2*8.4=16.8 PRONTO MOBILA 8*11.76=94.08 YUMOS 5*16.8=84 KILLTOX 12*9.24=110.88 ARIEL MANUAL 6*8.32=49.92 SOL. GEAMURI 7*4.20=29.4 REZ. MOP 5*5.04=25.2 COZI MOP 5*2.52=12.6 DETARTRANT 6*7.56=45.36 DOMESTOS 6*6.3=37.8 CIF 6*6.3=37.8 SAPUN LICHID “TEO” 5*5.88=29.4 PONT WC 5*13.45=67.25 BREFF WC 5*5.04=25.2 H. IGIENICA 24*1.26=30.24 ROLA SERVETELE 4*8.4=33.6
    Achizitii
    1.114,25 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE CURATENIE
    ASEVI 16*8.40=134.4 CLOR ERIX 10*2.94=29.4 LAVETE 25*0.84=21 REZ. AIR WICH 12*11.76=141.12 FAIRY 4*14.7=58.8 MR PROPER 2*8.4=16.8 PRONTO MOBILA 8*11.76=94.08 YUMOS 5*16.8=84 KILLTOX 12*9.24=110.88 ARIEL MANUAL 6*8.32=49.92 SOL. GEAMURI 7*4.20=29.4 REZ. MOP 5*5.04=25.2 COZI MOP 5*2.52=12.6 DETARTRANT 6*7.56=45.36 DOMESTOS 6*6.3=37.8 CIF 6*6.3=37.8 SAPUN LICHID “TEO” 5*5.88=29.4 PONT WC 5*13.45=67.25 BREFF WC 5*5.04=25.2 H. IGIENICA 24*1.26=30.24 ROLA SERVETELE 4*8.4=33.6