PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA35333496
    Data
    25 Martie 2024
    Valoare
    5.473,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426433 - LICEUL TEORETIC CUJMIR
    Localitate
    Cujmir, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    SACI 50/70/50 35L - 120*4.37=524.40 DEZINFECTANT MULTIFUNCTIONAL 750ML - 48*14.29=685.92 DETARTRANT NUFAR 1L - 48*9.67=464.16 DOMESTOS 750ML - 60*8.24=494.40 CLOROM TABLETE 200BUC - 20*46.22=924.40 SANO S-255 PARDOSELI 4L - 12*29.42=353.04 SACI 110/125 240L - 100*12.61=1261.00 SAPUN LICHID TRIM 4L - 16*39.50=632.00 DISPENSER SAPUN LICHID 500ML - 4*33.62=134.48
    Achizitii
    5.473,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    SACI 50/70/50 35L - 120*4.37=524.40 DEZINFECTANT MULTIFUNCTIONAL 750ML - 48*14.29=685.92 DETARTRANT NUFAR 1L - 48*9.67=464.16 DOMESTOS 750ML - 60*8.24=494.40 CLOROM TABLETE 200BUC - 20*46.22=924.40 SANO S-255 PARDOSELI 4L - 12*29.42=353.04 SACI 110/125 240L - 100*12.61=1261.00 SAPUN LICHID TRIM 4L - 16*39.50=632.00 DISPENSER SAPUN LICHID 500ML - 4*33.62=134.48