PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA11052280
    Data
    07 Martie 2017
    Valoare
    2.871,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29003803 - SCOALA GIMNAZIALA NR.15
    Localitate
    Orsova, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PACHET PRODUSE CURATENIE
    Achizitii
    2.871,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    DOMESTOS 750ML - 80*5.38=430.40 SANO CLIER GEAM 1L - 20*9.25=185.00 DETERGENT PARDOSELI POINT 5L - 12*15.00=180.00 SAPUN LICHID 5L MIS - 4*21.85=87.40 RIVEX GEAM 4L - 4*18.49=73.96 MATURA SORG MICA - 15*8.83=132.45 SACI OTI 70/110/10 120L - 30*4.04=121.20 SACI OTI 110/125CM 240L - 10*9.25=92.50 MOP MICROFIBRA SUPER/ETERNA - 10*7.74=77.40 PROSOP ALB 300M 150FOI/2STR P - 5*22.69=113.45 ODO AMBIEXEL 1L+AMBIEXEL 750ML - 10*47.06=470.60 FARAS E-KONEX CU MARGINE - 10*2.02=20.20 MATURA CUSUTA MINA - 12*8.41=100.92 COADA LEMN OTI - 24*1.35=32.40 DERO BONUX MANUAL 400GR - 60*2.11=126.60 PRONTO MOBILA 400ML - 24*10.09=242.16 DETARTRANT NUFAR 1L - 10*6.48=64.80 MANUSI MENAJ - 20*1.52=30.40 ODO PEAK FLOARE 45GR - 20*5.42=108.40 CIF CREMA 750ML - 12*15.13=181.56