Produse de curatenie

    SEAP
    ID
    DA35288962
    Data
    18 Martie 2024
    Valoare
    1.265,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4675442 - LICEUL TEHNOLOGIC HALINGA
    Localitate
    Izvoru Barzii, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    DETARTRANT NUFAR 1L - 24*9.67=232.08 DETERGENT PARDOSELI 5L - 4*66.39=265.56 SAPUN LICHID 5L - 4*42.02=168.08 SAPUN PROTEX 90G - 18*3.62=65.16 DEZINFECTANT ASEPTIC 500ML - 7*19.33=135.31 HARTIE IGIENICA ROZ 70G 50BUC - 2*26.48=52.96 MONOROLA 65M - 36*6.48=233.28 AXION SOLID 400G - 5*10.51=52.55 SODA CAUSTICA 1KG - 5*7.99=39.95 CLOR ACE 2L - 2*10.09=20.18
    Achizitii
    1.265,11 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    DETARTRANT NUFAR 1L - 24*9.67=232.08 DETERGENT PARDOSELI 5L - 4*66.39=265.56 SAPUN LICHID 5L - 4*42.02=168.08 SAPUN PROTEX 90G - 18*3.62=65.16 DEZINFECTANT ASEPTIC 500ML - 7*19.33=135.31 HARTIE IGIENICA ROZ 70G 50BUC - 2*26.48=52.96 MONOROLA 65M - 36*6.48=233.28 AXION SOLID 400G - 5*10.51=52.55 SODA CAUSTICA 1KG - 5*7.99=39.95 CLOR ACE 2L - 2*10.09=20.18