PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA33924849
    Data
    03 Septembrie 2023
    Valoare
    532,4 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:
    HARTIE IGIENICA ALBA 24BUC - 2*16.81=33.62 MONOROLA 35M - 12*6.48=77.76 SERVETELE UMEDE 120BUC - 15*4.88=73.20 DOMESTOS DEZINFECTANT 5L - 1*46.22=46.22 DETARTRANT NUFAR 800ML - 2*8.41=16.82 CLOROM TABLETE 200BUC - 2*46.22=92.44 COS BIROU PLASTIC - 5*5.89=29.45 MATURA MILADY - 5*5.89=29.45 COADA LEMN - 5*2.27=11.35 STERGATOR GEAM+COADA - 2*13.45=26.90 MOP BUMBAC 250G - 5*5.89=29.45 SAPUN LICHID 5L - 1*36.14=36.14 NUFAR GEAM 500ML - 4*7.40=29.60
    Achizitii
    532,4 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    HARTIE IGIENICA ALBA 24BUC - 2*16.81=33.62 MONOROLA 35M - 12*6.48=77.76 SERVETELE UMEDE 120BUC - 15*4.88=73.20 DOMESTOS DEZINFECTANT 5L - 1*46.22=46.22 DETARTRANT NUFAR 800ML - 2*8.41=16.82 CLOROM TABLETE 200BUC - 2*46.22=92.44 COS BIROU PLASTIC - 5*5.89=29.45 MATURA MILADY - 5*5.89=29.45 COADA LEMN - 5*2.27=11.35 STERGATOR GEAM+COADA - 2*13.45=26.90 MOP BUMBAC 250G - 5*5.89=29.45 SAPUN LICHID 5L - 1*36.14=36.14 NUFAR GEAM 500ML - 4*7.40=29.60