Produse curatenie

    SEAP
    ID
    DA26894798
    Data
    24 Noiembrie 2020
    Valoare
    1.679,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17634495 - Directia de Asistenta Sociala al municipiului Orsova
    Localitate
    Orsova, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Produse curatenie
    Achizitii
    1.679,45 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    DETERGENT VASE FAIRY 800ML - 15*5.55=83.25 DERO ARIEL AUTOMAT 10KG - 1*84.05=84.05 CIF 500ML - 8*5.05=40.40 CLOR ACE 2L - 10*6.90=69.00 DETERGENT AJAX 1L - 20*5.47=109.40 DOMESTOS 750ML - 10*6.31=63.10 CLIN 500ML - 10*4.63=46.30 LAVETE UNIVERSALE 3/SET - 20*1.52=30.40 SANO ANTIKALK 750ML - 8*11.77=94.16 BURETI VASE 2/SET - 20*1.27=25.40 SPALATOR INOX - 15*2.27=34.05 SACI 50/60/30 35L - 20*2.36=47.20 ODO AMBIEXEL 1L - 3*42.02=126.06 HARTIE IGIENICA 24/SET - 8*12.11=96.88 CASEROLE CIORBA 100BUC - 1*40.34=40.34 CASEROLE 2COMPARTIMENTE 200BUC - 1*62.19=62.19 MOP BUMBAC 250G - 10*3.37=33.70 MATURA MILADY - 5*4.71=23.55 DEZINFECTANT NUFAR 750ML - 5*12.27=61.35 ALCOOL SANITAR 500ML - 20*5.72=114.40 ODO BREF POWER 50G - 10*4.04=40.40 PROSOP ALB 300M - 3*22.69=68.07 DEZINFECTANT GEL 500ML - 10*28.58=285.80