Produse de curatenie

    SEAP
    ID
    DA31854781
    Data
    10 Noiembrie 2022
    Valoare
    1.203,06 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:
    MOP MICROFIBRA COLOR - 10*9,67=96,70 COADA LEMN - 10*2,27=22,70 PROSOP VERDE 300M - 1*22,69=22,69 SACI 110/125 240L - 20*12,61=252,20 SACI 50/70/50 35L - 30*4,37=131,10 SACI 60/80/20 - 30*4,21=126,30 CLOROM TABLETE 200BUC - 5*46,22=231,10 HARTIE IGIENICA ALBA 24BUC - 5*16,81=84,05 MONOROLA 4STRATURI 350FOI - 12*11,35=136,20 LAVETE UMEDE 3/SET - 20*4,37=87,40 SAPUN LICHID 500ML - 2*6,31=12,62
    Achizitii
    1.203,06 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    MOP MICROFIBRA COLOR - 10*9,67=96,70 COADA LEMN - 10*2,27=22,70 PROSOP VERDE 300M - 1*22,69=22,69 SACI 110/125 240L - 20*12,61=252,20 SACI 50/70/50 35L - 30*4,37=131,10 SACI 60/80/20 - 30*4,21=126,30 CLOROM TABLETE 200BUC - 5*46,22=231,10 HARTIE IGIENICA ALBA 24BUC - 5*16,81=84,05 MONOROLA 4STRATURI 350FOI - 12*11,35=136,20 LAVETE UMEDE 3/SET - 20*4,37=87,40 SAPUN LICHID 500ML - 2*6,31=12,62