PACHET PRODUSE

    SEAP
    ID
    DA28213527
    Data
    16 Iunie 2021
    Valoare
    601,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29153622 - LICEUL DE ARTE I.ST.PAULIAN
    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:
    : MONOROLA 40M - 40*3,79=151,60 HARTIE IGIENICA ALBA 10/SET - 10*4,21=42,10 SACI 60/80/20 60L - 10*3,70=37,00 SACI 110/125 240L - 1*10,51=10,51 DOMESTOS 750ML - 3*6,31=18,93 DETERGENT VASE PUR 450ML - 3*2,78=8,34 AXION PASTA 225G - 5*4,12=20,60 CIF CREAM 500ML - 5*5,05=25,25 NUFAR GEAM 500ML - 10*5,47=54,70 SANO ANTIKALK 750ML - 5*11,77=58,85 FARAS CU COADA - 5*5,47=27,35 MOP MICROFIBRA COLOR - 10*9,25=92,50 SAPUN LICHID 500ML - 10*5,38=53,80
    Achizitii
    601,53 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    MONOROLA 40M - 40*3,79=151,60 HARTIE IGIENICA ALBA 10/SET - 10*4,21=42,10 SACI 60/80/20 60L - 10*3,70=37,00 SACI 110/125 240L - 1*10,51=10,51 DOMESTOS 750ML - 3*6,31=18,93 DETERGENT VASE PUR 450ML - 3*2,78=8,34 AXION PASTA 225G - 5*4,12=20,60 CIF CREAM 500ML - 5*5,05=25,25 NUFAR GEAM 500ML - 10*5,47=54,70 SANO ANTIKALK 750ML - 5*11,77=58,85 FARAS CU COADA - 5*5,47=27,35 MOP MICROFIBRA COLOR - 10*9,25=92,50 SAPUN LICHID 500ML - 10*5,38=53,80