Produse de curatenie

    SEAP
    ID
    DA33246693
    Data
    12 Mai 2023
    Valoare
    3.044,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29040917 - SCOALA GIMNAZIALA REGELE MIHAI I
    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 - 80*7.15=572.00 CLOROM TABLETE 200BUC - 6*46.22=277.32 SANO S255 PARDOSELI 10L.....
    Achizitii
    3.044,94 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE
    DOMESTOS 750ML - 80*7.15=572.00 CLOROM TABLETE 200BUC - 6*46.22=277.32 SANO S255 PARDOSELI 10L - 6*71.43=428.58 SANO CLEAR GEAM 10L - 6*45.38=272.28 MATURA MILADY - 10*5.59=58.90 FARAS CU COADA - 10*6.31=63.10 BURETI 2/SET - 20*1.27=25.40 LAVETE UMEDE 3/SET - 20*4.37=87.40 LAVETE UNIVERSALE 3/SET - 20*1.88=37.60 CIF CREAM 500G - 16*7.40=118.40 PROSOP HARTIE ALB 900FOI - 8*25.22=201.76 MOP BUMBAC 250G - 20*4.21=84.20 COADA LEMN - 20*2.27=45.40 GALEATA OVALA+STORCATOR 14L - 10*21.01=210.10 SACI 50/70/50 35L - 20*4.37=87.40 SACI 70/110/10 120L - 20*4.46=89.20 SAPUN LICHID 5L - 2*40.37=80.74 MANUSI LATEX 100BUC - 2*21.01=42.02 ODO AMBIEXEL 1L - 3*55.47=166.41 HARTIE IGIENICA ALBA 24BUC - 3*16.81=50.43 SET TOALETA WC - 10*4.63=46.30