PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA35320925
    Data
    21 Martie 2024
    Valoare
    543,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17634495 - Directia de Asistenta Sociala al municipiului Orsova
    Localitate
    Orsova, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PAHARE 200ML 100BUC - 8*7.15=57.20 SAPUN LICHID PROTEX 300ML - 12*10.93=131.16 SAPUN PROTEX 90G - 12*3.62=43.44 MONOROLA 350FOI - 24*6.31=151.44 SACI 44/50/50 20L - 5*3.03=15.15 SACI 50/60/50 35L - 20*3.87=77.40 SACI 60/80/20 60L - 5*4.21=21.05 CLOROM TABLETE 200BUC - 1*46.22=46.22
    Achizitii
    543,06 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    PAHARE 200ML 100BUC - 8*7.15=57.20 SAPUN LICHID PROTEX 300ML - 12*10.93=131.16 SAPUN PROTEX 90G - 12*3.62=43.44 MONOROLA 350FOI - 24*6.31=151.44 SACI 44/50/50 20L - 5*3.03=15.15 SACI 50/60/50 35L - 20*3.87=77.40 SACI 60/80/20 60L - 5*4.21=21.05 CLOROM TABLETE 200BUC - 1*46.22=46.22