PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA35099476
    Data
    22 Februarie 2024
    Valoare
    1.683,14 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:
    CLOROM TABLETE 200BUC - 5*46.22=231.10 SACI 110/125 240L - 20*12.61=252.20 PRONTO MOBILA 400ML - 6*12.61=75.66 DOMESTOS 750ML - 15*8.24=123.60 MOP MICROFIBRA COLOR - 20*9.65=193.00 COADA LEMN - 22*1.94=42.68 SAPUN LICHID 5L - 10*36.14=361.40 CIF BAIE/BUCATARIE 500ML - 20*13.87=277.40 PROSOP HARTIE ALB 900FOI - 5*25.22=126.10
    Achizitii
    1.683,14 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    CLOROM TABLETE 200BUC - 5*46.22=231.10 SACI 110/125 240L - 20*12.61=252.20 PRONTO MOBILA 400ML - 6*12.61=75.66 DOMESTOS 750ML - 15*8.24=123.60 MOP MICROFIBRA COLOR - 20*9.65=193.00 COADA LEMN - 22*1.94=42.68 SAPUN LICHID 5L - 10*36.14=361.40 CIF BAIE/BUCATARIE 500ML - 20*13.87=277.40 PROSOP HARTIE ALB 900FOI - 5*25.22=126.10