PACHET PRODUSE DE CURATENIE

    SEAP
    ID
    DA11330951
    Data
    28 Martie 2017
    Valoare
    2.725,89 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    29040917 - SCOALA GIMNAZIALA REGELE MIHAI I
    Localitate
    Orsova, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PACHET PRODUSE DE CURATENIE
    Achizitii
    2.725,89 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE DE CURATENIE
    DOMESTOS 750ML - 80*5.38=430.40 DEZINFECTANT DEGRESANT 5L - 10*65.13=651.30 CLOR MISAVAN 5L - 10*11.69=116.90 SANO S255 10L - 8*60.51=484.08 SACI 110/125CM 240L - 5*9.25=46.25 SACI 60/80/20 60L - 10*3.45=34.50 SACI 50/60/50 35L - 10*3.20=32.00 FARAS E-KONEX - 4*1.35=5.40 MATURA SORG - 10*10.51=105.10 SAPUN LICHID 4L TRIM - 2*27.74=55.48 HARTIE IGIENICA ALBA 24 BUC - 4*11.35=45.40 ODO PEAK FLOARE 45G - 3*5.22=15.66 ODO PEAK REZERVA - 16*3.75=60.00 STERGATOR PROFI METAL 25CM - 4*5.89=23.56 COADA TELESCOPICA 3M - 4*11.34=45.36 CLORAMINA TABLETA 200 BUC - 4*33.62=134.48 ODO AMBIEXEL 1L + AMBIEXEL 750ML - 8*47.06=376.48 MANUSI MENAJ - 10*1.52=15.20 PROSOP ALB 300M - 2*24.17=48.34