produse curatenie

    SEAP
    ID
    DA26173378
    Data
    20 August 2020
    Valoare
    1.193,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29031218 - SCOALA GIMNAZIALA THEODOR COSTESCU
    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:
    produse curatenie
    Achizitii
    1.193,82 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    MATURA GRADINA - 10*5.30=53.00 COADA LEMN - 10*1.52=15.20 MANUSI NITRIL 100BUC - 6*46.22=277.32 SACI 44/50/50 20L - 50*2.69=134.50 MOP BUMBAC 250G - 10*3.37=33.70 DETARTRANT NUFAR 800ML - 12*6.22=74.64 PROSOP VERDE 300M - 2*15.13=30.26 CIF CREAM 500ML - 20*5.05=101.00 SANO GEAM 10L - 2*33.20=66.40 SACI 110/125 240L - 20*10.51=210.20 SACI 60/80/20 60L - 20*3.70=74.00 SACI 70/110/10 - 30*4.12=123.60