PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA35392677
    Data
    01 Aprilie 2024
    Valoare
    2.515,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29040917 - SCOALA GIMNAZIALA REGELE MIHAI I
    Localitate
    Orsova, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    CLOROM TABLETE 200BUC - 10*46.22=462.20 CIF CREAM 500ML - 25*7.57=189.25 DOMESTOS 750ML - 40*8.24=329.60 SACI 70/110/10 120L - 30*4.46=133.80 SACI 50/70/50 35L - 40*4.37=174.80 MOP BUMBAC 250G - 15*4.21=63.15 MATURA SORG - 6*21.85=131.10 MATURA MILADY - 6*5.89=35.34 COADA LEMN - 6*1.94=11.64 FARAS CU LAMELA DE CAUCIUC - 6*3.11=18.66 SANO S-255 PARDOSELI 4L - 10*29.42=294.20 SANO GEAM 4L - 10*21.01=210.10 NUFAR GEAM 500ML - 12*6.73=80.76 PROSOP HARTIE ALB 900FOI - 9*25.22=226.98 BURETI VASE 2/SET - 20*1.27=25.40 LAVETE MICROFIBRA PAMEX 40/60 - 18*7.15=128.70
    Achizitii
    2.515,68 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    CLOROM TABLETE 200BUC - 10*46.22=462.20 CIF CREAM 500ML - 25*7.57=189.25 DOMESTOS 750ML - 40*8.24=329.60 SACI 70/110/10 120L - 30*4.46=133.80 SACI 50/70/50 35L - 40*4.37=174.80 MOP BUMBAC 250G - 15*4.21=63.15 MATURA SORG - 6*21.85=131.10 MATURA MILADY - 6*5.89=35.34 COADA LEMN - 6*1.94=11.64 FARAS CU LAMELA DE CAUCIUC - 6*3.11=18.66 SANO S-255 PARDOSELI 4L - 10*29.42=294.20 SANO GEAM 4L - 10*21.01=210.10 NUFAR GEAM 500ML - 12*6.73=80.76 PROSOP HARTIE ALB 900FOI - 9*25.22=226.98 BURETI VASE 2/SET - 20*1.27=25.40 LAVETE MICROFIBRA PAMEX 40/60 - 18*7.15=128.70