PACHET PRODUSE

    SEAP
    ID
    DA33055386
    Data
    20 Aprilie 2023
    Valoare
    801,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29134124 - Scoala Gimnaziala Vinatori
    Localitate
    Vanatori, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    H IG ALBA 24BUC - 10*16.81=168.10 MONOROLA CORABALLA 65M - 30*6.48=194.40 SERV.UMEDE COPII 72 BUC - 20*3.11=62.20 SACI OTI 50/60/50 35L NEGRI - 30*3.87=116.10 DETARTRANT NUFAR 800ML - 5*7.13=35.65=35.65 CLIN PULVERIZATOR 500ML 2*7.48=14.96 SANO S-255 DET PARDOSELI 10L - 1*71.43=71.43 CLORM TABLE 200BUC - 3*46.22=138.66
    Achizitii
    801,5 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    H IG ALBA 24BUC - 10*16.81=168.10 MONOROLA CORABALLA 65M - 30*6.48=194.40 SERV.UMEDE COPII 72 BUC - 20*3.11=62.20 SACI OTI 50/60/50 35L NEGRI - 30*3.87=116.10 DETARTRANT NUFAR 800ML - 5*7.13=35.65=35.65 CLIN PULVERIZATOR 500ML 2*7.48=14.96 SANO S-255 DET PARDOSELI 10L - 1*71.43=71.43 CLORM TABLE 200BUC - 3*46.22=138.66