Produse de curatenie

    SEAP
    ID
    DA32523292
    Data
    07 Februarie 2023
    Valoare
    2.123,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29040917 - SCOALA GIMNAZIALA REGELE MIHAI I
    Localitate
    Orsova, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    CLOROM TABLETE 200BUC - 4*46.22=184.88 DOMESTOS 750ML - 40*6.90=276.00 SAPUN LICHID TRIM 4L....
    Achizitii
    2.123,89 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    CLOROM TABLETE 200BUC - 4*46.22=184.88 DOMESTOS 750ML - 40*6.90=276.00 SAPUN LICHID TRIM 4L - 4*41.60=166.40 CIF CREAM 500ML - 10*6.73=67.30 SANO S-255 - 4*71.43=285.72 LAVETE UMEDE 18*20 MISAVAN - 20*4.37=87.40 SACI OTI 50/70/30 35L - 30*2.86=85.80 SACI OTI 70/110/10 120L - 30*4.46=133.80 MATURA SORG MARE - 6*21.01=126.06 FARAS CU COADA - 5*6.31=31.55 MOP BUMBAC 250GR - 15*4.04=60.60 SANO CLEAR DET GEAM 10L - 4*43.70=174.80 BURETI VASE CANEL 10BUC - 2*4.44=8.88 DETERGENT VASE FAIRY 800ML - 2*9.67=19.34 H IG ALBA 24BUC - 4*16.81=67.24 ODO AMBIEXEL 1L - 4*55.47=221.88 MANUSI MENAJ - 20*3.79=75.80 PROSOP HARTIE ALB 900FOI - 2*25.22=50.44