PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA35769840
    Data
    22 Mai 2024
    Valoare
    632,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    45912813 - CRESA DROBETA TURNU SEVERIN
    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:
    DETERGENT VASE FAIRY 800ML - 7*8.91=62.37 SACI 50/70/50 35L - 20*4.54=90.80 BURETI 2/SET - 10*1.35=13.50 LAVETE UMEDE 3/SET - 10*4.54=45.40 MOP BUMBAC 200G - 9*3.45=31.05 DOMESTOS 750ML - 4*10.93=43.72 CLOROM TABLETE 200BUC - 4*46.22=184.88 SANO X PRAF 600G - 4*10.34=41.36 SACI 70/110/10 120L - 5*4.63=23.15 SANO PARDOSELI 2L - 4*19.75=79.00 SANO FORTE PLUS 750ML - 1*16.81=16.8
    Achizitii
    632,04 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    DETERGENT VASE FAIRY 800ML - 7*8.91=62.37 SACI 50/70/50 35L - 20*4.54=90.80 BURETI 2/SET - 10*1.35=13.50 LAVETE UMEDE 3/SET - 10*4.54=45.40 MOP BUMBAC 200G - 9*3.45=31.05 DOMESTOS 750ML - 4*10.93=43.72 CLOROM TABLETE 200BUC - 4*46.22=184.88 SANO X PRAF 600G - 4*10.34=41.36 SACI 70/110/10 120L - 5*4.63=23.15 SANO PARDOSELI 2L - 4*19.75=79.00 SANO FORTE PLUS 750ML - 1*16.81=16.81