PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA35814893
    Data
    28 Mai 2024
    Valoare
    6.722,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11317951 - CASA DE ASIGURARI DE SANATATE MEHEDINTI
    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:
    HARTIE IGIENICA PARFUMATA 3STRATURI - 200*12.61=2522.00 SAPUN LICHID TRIM 4L - 12*39.50=474.00 CLIN GEAM 500ML - 20*8.83=176.60 DOMESTOS 750ML - 30*10.93=327.90 DETARTRANT NUFAR 1L - 10*9.67=96.70 PROSOP 2/SET - 180*2.95=531.00 PROSOP HARTIE ALB 900FOI - 8*25.22=201.76 SACI 60/80/20 60L - 20*4.37=87.40 SANO BON WC - 10*6.98=69.80 LAVETE UMEDE 3/SET - 30*4.54=136.20 LAVETE UNIVERSALE 3/SET - 20*2.02=40.40 MATURA GRADINA - 3*6.14=18.42 COADA LEMN - 6*1.94=11.64 PRONTO MOBILA 400ML - 24*13.03=312.72 BURETI VASE 2/SET - 11*1.35=14.85 SPALATOR INOX - 5*3.37=16.85 DETERGENT VASE FAIRY 800ML - 6*8.91=53.46 MOP BUMBAC 250G - 20*5.64=112.80 SACI 50/70/50 35L - 50*4.54=227.00 MANUSI MENAJ - 60*3.95=237.00 VANISH LICHID 1L - 2*13.45=26.90 FARAS CU COADA - 3*6.31=18.93 CLOR ACE 1L - 20*5.22=104.40 REZERVA MOP GALEATA CENTRIFUGA - 10*5.30=53.00 SET TOALETA WC - 5*4.88=24.40 SANO FORTE PLUS 1L - 2*20.17=40.34 SANO X PRAF 600G - 2*10.34=20.68 CIF BAIE/BUCATARIE 500ML - 20*11.77=235.40 SACI 70/110/10 120L - 10*4.63=46.30 SANO PARDOSELI 2L - 24*19.75=474.00 COADA LEMN - 5*1.94=9.70
    Achizitii
    6.722,55 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    HARTIE IGIENICA PARFUMATA 3STRATURI - 200*12.61=2522.00 SAPUN LICHID TRIM 4L - 12*39.50=474.00 CLIN GEAM 500ML - 20*8.83=176.60 DOMESTOS 750ML - 30*10.93=327.90 DETARTRANT NUFAR 1L - 10*9.67=96.70 PROSOP 2/SET - 180*2.95=531.00 PROSOP HARTIE ALB 900FOI - 8*25.22=201.76 SACI 60/80/20 60L - 20*4.37=87.40 SANO BON WC - 10*6.98=69.80 LAVETE UMEDE 3/SET - 30*4.54=136.20 LAVETE UNIVERSALE 3/SET - 20*2.02=40.40 MATURA GRADINA - 3*6.14=18.42 COADA LEMN - 6*1.94=11.64 PRONTO MOBILA 400ML - 24*13.03=312.72 BURETI VASE 2/SET - 11*1.35=14.85 SPALATOR INOX - 5*3.37=16.85 DETERGENT VASE FAIRY 800ML - 6*8.91=53.46 MOP BUMBAC 250G - 20*5.64=112.80 SACI 50/70/50 35L - 50*4.54=227.00 MANUSI MENAJ - 60*3.95=237.00 VANISH LICHID 1L - 2*13.45=26.90 FARAS CU COADA - 3*6.31=18.93 CLOR ACE 1L - 20*5.22=104.40 REZERVA MOP GALEATA CENTRIFUGA - 10*5.30=53.00 SET TOALETA WC - 5*4.88=24.40 SANO FORTE PLUS 1L - 2*20.17=40.34 SANO X PRAF 600G - 2*10.34=20.68 CIF BAIE/BUCATARIE 500ML - 20*11.77=235.40 SACI 70/110/10 120L - 10*4.63=46.30 SANO PARDOSELI 2L - 24*19.75=474.00 COADA LEMN - 5*1.94=9.70