pachet produse

SEAP

DA31275127

Data

31 August 2022

Valoare

1.625,28 RON

Stare

Oferta acceptata

Autoritatea contractanta

29046480 - SCOALA GIMNAZIALA OBIRSIA DE CIMP

Localitate

Obarsia de Camp, Mehedinti

Furnizor

2478819 - S.C. DRAGOI & CO SRL

Tipul contractului

Furnizare

Cod CPV

39831240-0 - Produse de curatenie (Rev.2)

Descriere:

ERO BONUX MANUAL 400G - 12*2,69=32,28 DETERGENT VASE FAIRY 800ML - 8*7,15=57,20 NUFAR GEAM 500ML - 8*5,47=43,76 PRONTO MOBILA 400ML - 16*10,51=168,16 MATURA CUSUTA MINA - 6*11,77=70,62 COADA LEMN - 12*2,19=26,28 MOP BUMBAC 200G - 8*3,11=24,88 BECURI LA CUTIE - 10*1,35=13,50 BURETI VASE 2/SET - 8*1,27=10,16 SPALATOR INOX - 11*3,37=37,07 SAPUN LICHID 5L - 3*40,34=121,02 SACI 50/70/50 35L - 12*4,29=51,48 SANO S 255 PARDOSELI 10L - 4*71,43=285,72 CLOROM TABLETE 200BUC - 6*47,90=287,40 LAVETE UMEDE 3/SET - 11*3,62=39,82 MANUSI MENAJ - 6*3,63=21,78 DETARTRANT NUFAR 800ML - 5*6,31=31,55 DOMESTOS 750ML - 10*6,73=67,30 PROSOP ALB 900FOI - 8*24,37=194,96 GALEATA OVALA+STORCATOR 14L - 2*20,17=40,34

Achizitii

1.625,28 RON

Cantitate: 1

Unitate masura: PACHET

PACHET PRODUSE

DERO BONUX MANUAL 400G - 12*2,69=32,28 DETERGENT VASE FAIRY 800ML - 8*7,15=57,20 NUFAR GEAM 500ML - 8*5,47=43,76 PRONTO MOBILA 400ML - 16*10,51=168,16 MATURA CUSUTA MINA - 6*11,77=70,62 COADA LEMN - 12*2,19=26,28 MOP BUMBAC 200G - 8*3,11=24,88 BECURI LA CUTIE - 10*1,35=13,50 BURETI VASE 2/SET - 8*1,27=10,16 SPALATOR INOX - 11*3,37=37,07 SAPUN LICHID 5L - 3*40,34=121,02 SACI 50/70/50 35L - 12*4,29=51,48 SANO S 255 PARDOSELI 10L - 4*71,43=285,72 CLOROM TABLETE 200BUC - 6*47,90=287,40 LAVETE UMEDE 3/SET - 11*3,62=39,82 MANUSI MENAJ - 6*3,63=21,78 DETARTRANT NUFAR 800ML - 5*6,31=31,55 DOMESTOS 750ML - 10*6,73=67,30 PROSOP ALB 900FOI - 8*24,37=194,96 GALEATA OVALA+STORCATOR 14L - 2*20,17=40,34