PRODUSE DE CURATENIE

    SEAP
    ID
    DA28933494
    Data
    06 Octombrie 2021
    Valoare
    922,9 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:
    MATURA MILADY 11*5.38, COADA LEMN 11*2. 11, DOMESTOS 750 ML 40*6.32, MOP MICROFIBRA COLOR 11*9.25, RIVEX CLOR 4L 5*13.87, PROSOP VERDE 300 M 1*15.5, FARAS CU COADA 5*5.72, MANUSI LATEX 100 BUC 2*63.03, H.IG.ALBA 24/ST 2*12.11, PROSOP CLORABELA 2 BUC 25*1.77, SACI OTI 70/110/10 20*4.12, SACI OTI 110/125 240L 5*10.51, SACI OTI 60*80/20 60L 8*3.95, DETARTRANT NUFAR 800 ML 2*5.89
    Achizitii
    922,9 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    MATURA MILADY - 11*5,38=59,18 COADA LEMN - 11*2,11=23,21 DOMESTOS 750ML -- 40*6,31=252,40 MOP MICROFIBRA COLOR - 11*9,25=101,75 RIVEX CLOR 4L - 5*13,87=69,35 PROSOP VERDE 300M 1500FOI 1STRAT - 1*15,55=15,55 FARAS CU COADA - 5*5,72=28,60 MANUSI LATEX 100BUC - 2*63,03=126,06 HARTIE IGIENICA ALBA 24/SET - 2*12,11=24,22 PROSOP 2/SET - 25*1,77=44,25 SACI 70/110/10 120L - 20*4,12=82,40 SACI 110/125 240L - 5*10,51=52,55 SACI 60/80/20 60L - 8*3,95=31,60 DETARTRANT NUFAR 800ML - 2*5,89=11,78