PACHET PRODUSE

    SEAP
    ID
    DA32541610
    Data
    09 Februarie 2023
    Valoare
    3.830,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29003803 - SCOALA GIMNAZIALA NR.15
    Localitate
    Orsova, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DOMESTOS 750ML - 40*6.90=276.00 DETARTRANT NUFAR 800ML - 40*7.15=286.00 SACI 110/125 240L
    Achizitii
    3.830,38 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    DOMESTOS 750ML - 40*6.90=276.00 DETARTRANT NUFAR 800ML - 40*7.15=286.00 SACI 110/125 240L - 20*12.61=252.20 SACI 60/80/20 60L - 60*4.21=252.60 SACI 50/70/30 35L - 40*2.86=114.40 SAPUN LICHID TRIM 4L - 4*41.60=166.40 MOP BUMBAC 250G - 12*4.04=48.48 COADA LEMN - 12*2.27=27.24 LAVETE UMEDE 3/SET - 20*4.37=87.40 MATURA SORG - 8*21.01=168.08 PROSOP ZZ ALB - 80*6.98=558.40 HARTIE IGIENICA ALBA 24BUC - 4*16.81=67.24 SANO BON WC - 40*6.56=262.40 CIF CREAM 500ML - 20*6.73=134.60 DERO BONUX MANUAL 400G - 40*3.03=121.20 CLOR ACE 1L - 18*4.63=83.34 CLOROM TABLETE 200BUC - 20*46.22=924.40