produse curatenie

    SEAP
    ID
    DA27015001
    Data
    09 Decembrie 2020
    Valoare
    1.478,25 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
    1.478,25 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    MOP BUMBAC 250G - 10*3.37=33.70 DOMESTOS 750ML - 10*6.31=63.10 RIVEX CLOR 4L - 6*13.87=83.22 PROSOP VERDE 300M 1500FOI - 2*15.55=31.10 PRONTO MOBILA 300ML - 2*10.51=21.02 LAVETE UNIVERSALE 3/SET - 10*1.52=15.20 SPALATOR INOX 10/SET - 1*10.93=10.93 BURETI VASE 2/SET - 5*1.27=6.35 SACI 44/50/50 20L - 10*2.69=26.90 SANO GEAM 10L - 1*33.20=33.20 MATURA MILADY - 10*4.71=47.10 COADA LEMN - 10*1.52=15.20 DETARTRANT NUFAR 800ML - 16*6.31=100.96 CIF 500ML - 13*5.05=65.65 DEZINFECTANT ASEPTIC 5L - 2*268.91=537.82 CLOROM TABLETE 200BUC - 5*46.22=231.10 ALCOOL SANITAR 500ML - 12*5.72=68.64 NUFAR GEAM 500ML - 8*5.47=43.76 NUFAR MOBILA 500ML - 5*8.66=43.30