pachet produse curatenie

    SEAP
    ID
    DA27611114
    Data
    19 Martie 2021
    Valoare
    1.703,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4291859 - ORASUL CEHU SILVANIEI
    Localitate
    Cehu Silvaniei, Salaj
    Furnizor
    32633736 - P.F.A. IF DRUTA DRAGOMIR
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    pachet produse curatenie 1. Sol. geam Sano buc 4*10.92 =43.68 2. Spirt sanitar buc 20* 5.88= 117.60 3. Sapun lichid bax 10* 10.08= 100.80 4. Manusi latex buc 3* 42.02= 126.06 5. Hartie igienica buc 130 * 1.26=163.80 6. Saci menajeri buc 20 *4.20=84.00 7. Detartrant buc 6 *7.14= 42.84 8. Domestos buc 10* 6.72=67.20 9. Role prosop hartie buc 50* 8.40=420.00 10. Servetele umede buc 30 *5.46=163.80 11. Dezifectant sanitol suprafete buc 15 *13.45= 201.75 12. Dezifectant sanitol pardosea buc 12 *14.29= 171.48 TOTAL * * * 1703.01
    Achizitii
    1.703,01 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet produse curatenie
    pachet produse curatenie 1. Sol. geam Sano buc 4*10.92 =43.68 2. Spirt sanitar buc 20* 5.88= 117.60 3. Sapun lichid bax 10* 10.08= 100.80 4. Manusi latex buc 3* 42.02= 126.06 5. Hartie igienica buc 130 * 1.26=163.80 6. Saci menajeri buc 20 *4.20=84.00 7. Detartrant buc 6 *7.14= 42.84 8. Domestos buc 10* 6.72=67.20 9. Role prosop hartie buc 50* 8.40=420.00 10. Servetele umede buc 30 *5.46=163.80 11. Dezifectant sanitol suprafete buc 15 *13.45= 201.75 12. Dezifectant sanitol pardosea buc 12 *14.29= 171.48 TOTAL * * * 1703.01