PRODUSE CURATENIE

    SEAP
    ID
    DA32833978
    Data
    20 Martie 2023
    Valoare
    842,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29059685 - SCOALA GIMNAZIALA CIRESU
    Localitate
    Ciresu, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    ATA DE MASA - 1*130.26=130.26 SACI 50/60/50 35L - 15*3.87=58.05 SACI 70/110/10 120L - 15*4.46=66.90 FARAS CU LAMELA DE CAUCIUC - 7*3.03=21.21 SAPUN LICHID 500ML - 16*5.90=92.80 BURETI VASE 2/SET - 17*1.27=21.59 SPALATOR INOX - 17*3.37=57.29 MONOROLA 65M - 16*6.48=103.68 HARTIE IGIENICA ROZ 10/SET - 5*5.05=25.25 DEZINFECTANT PARDOSELI 1.5L - 12*15.13=181.56 DETERGENT VASE FAIRY 400ML - 16*5.22=83.52
    Achizitii
    842,11 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    FATA DE MASA - 1*130.26=130.26 SACI 50/60/50 35L - 15*3.87=58.05 SACI 70/110/10 120L - 15*4.46=66.90 FARAS CU LAMELA DE CAUCIUC - 7*3.03=21.21 SAPUN LICHID 500ML - 16*5.90=92.80 BURETI VASE 2/SET - 17*1.27=21.59 SPALATOR INOX - 17*3.37=57.29 MONOROLA 65M - 16*6.48=103.68 HARTIE IGIENICA ROZ 10/SET - 5*5.05=25.25 DEZINFECTANT PARDOSELI 1.5L - 12*15.13=181.56 DETERGENT VASE FAIRY 400ML - 16*5.22=83.52