produse curatenie

    SEAP
    ID
    DA28514686
    Data
    04 August 2021
    Valoare
    1.005,49 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
    1.005,49 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    SANO ANTIKALK 750ML - 5*11,77=58,85 SANO BURETI INOX SUSHI - 10*2,44=24,40 DOMESTOS 750ML - 20*6,31=126,20 MOP MICROFIBRA SUPER - 10*10,09=100,90 INSECTICID KILTOX - 5*10,09=50,45 SANO S255 PARDOSELI 10L - 3*58,83=176,49 RIVEX CLOR 4L - 4*17,65=70,60 RIVEX CASA 4L - 5*25,22=126,10 SACI 70/110/10 120L - 10*4,04=40,40 CLOROM TABLETE 200BUC - 5*46,22=231,10