PACHET PRODUSE

    SEAP
    ID
    DA32755450
    Data
    09 Martie 2023
    Valoare
    1.892,17 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:
    DOMESTOS 750ML - 20*7.15=143.00 SANO GEAM 10L - - 5*45.38=226.90 CLOROM TABLETE 200BUC - 5*46.22=231.10 SACI 110/125 240L - 10*12.61=126.10 SACI 50/70/50 35L - 20*4.37=87.40 PRONTO MOBILA 400ML - 5*11.35=56.75 MOP MICROFIBRA COLOR - 10*10.09=100.90 SPALATOR INOX 10/SET - 5*11.35=56.75 CIF CREAM 500G - 20*7.40=148.00 HARTIE IGIENICA ALBA 24BUC - 5*16.81=84.05 PROSOP HARTIE ALB 900FOI - 5*25.22=126.10 PROSOP 2/SET - 36*2.95=106.20 MATURA CUSUTA MINA - 12*11.77=141.24 COADA LEMN - 12*2.27=27.24 ODO BREF POWER 50G - 22*4.63=101.86 SAPUN LICHID 5L - 3*42.86=128.58
    Achizitii
    1.892,17 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    DOMESTOS 750ML - 20*7.15=143.00 SANO GEAM 10L - - 5*45.38=226.90 CLOROM TABLETE 200BUC - 5*46.22=231.10 SACI 110/125 240L - 10*12.61=126.10 SACI 50/70/50 35L - 20*4.37=87.40 PRONTO MOBILA 400ML - 5*11.35=56.75 MOP MICROFIBRA COLOR - 10*10.09=100.90 SPALATOR INOX 10/SET - 5*11.35=56.75 CIF CREAM 500G - 20*7.40=148.00 HARTIE IGIENICA ALBA 24BUC - 5*16.81=84.05 PROSOP HARTIE ALB 900FOI - 5*25.22=126.10 PROSOP 2/SET - 36*2.95=106.20 MATURA CUSUTA MINA - 12*11.77=141.24 COADA LEMN - 12*2.27=27.24 ODO BREF POWER 50G - 22*4.63=101.86 SAPUN LICHID 5L - 3*42.86=128.58