PRODUSE CURATENIE

    SEAP
    ID
    DA27945852
    Data
    12 Mai 2021
    Valoare
    199,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28971372 - Scoala Gimnaziala Dumitru Crasoveanu
    Localitate
    Izvoru Barzii, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ARTIE IGIENICA ALBA 24/SET - 3*12,11=36,33 DETARTRANT NUFAR 800ML - 3*5,89=17,67 DEZINFECTANT MULTIFUNCTIONAL 750ML - 2*14,29=28,58 RIVEX CASA 4L - 2*25,22=50,44 CLOROM TABLETE 200BUC - 1*46,22=46,22 SANO PROSOP ALB 350FOI - 1*10,09=10,09 PAHARE 200ML 100/SET - 1*5,05=5,05 DETERGENT VASE FAIRY 400ML - 1*3,20=3,20 BURETI VASE 5/SET - 1*2,02=2,02
    Achizitii
    199,6 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    HARTIE IGIENICA ALBA 24/SET - 3*12,11=36,33 DETARTRANT NUFAR 800ML - 3*5,89=17,67 DEZINFECTANT MULTIFUNCTIONAL 750ML - 2*14,29=28,58 RIVEX CASA 4L - 2*25,22=50,44 CLOROM TABLETE 200BUC - 1*46,22=46,22 SANO PROSOP ALB 350FOI - 1*10,09=10,09 PAHARE 200ML 100/SET - 1*5,05=5,05 DETERGENT VASE FAIRY 400ML - 1*3,20=3,20 BURETI VASE 5/SET - 1*2,02=2,02