PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA36114230
    Data
    11 Iulie 2024
    Valoare
    1.680,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29031218 - SCOALA GIMNAZIALA THEODOR COSTESCU
    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:
    PAHARE 200ML - 10*7.48=74.80 SANO K300 INSECTICID 630ML - 5*21.85=109.25 SACI 50/70/50 35L - 10*4.54=45.40 HARTIE IGIENICA ALBA 24BUC - 2*16.81=33.62 PROSOP 2/SET - 62*2.95=182.90 ODO BREF POWER 50G - 40*5.30=212.00 MANUSI MENAJ - 20*3.95=79.00 PRONTO MOBILA 400ML - 5*13.03=65.15 CLOROM TABLETE 200BUC - 5*46.22=231.10 MATURA MILADY - 20*5.89=117.80 SACI 110/125 240L - 10*13.03=130.30 DOMESTOS 750ML - 20*10.93=218.60 CLIN GEAM 500ML - 10*8.83=88.30 SANO ANTIKALK 1L - 5*18.49=92.45
    Achizitii
    1.680,67 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    PAHARE 200ML - 10*7.48=74.80 SANO K300 INSECTICID 630ML - 5*21.85=109.25 SACI 50/70/50 35L - 10*4.54=45.40 HARTIE IGIENICA ALBA 24BUC - 2*16.81=33.62 PROSOP 2/SET - 62*2.95=182.90 ODO BREF POWER 50G - 40*5.30=212.00 MANUSI MENAJ - 20*3.95=79.00 PRONTO MOBILA 400ML - 5*13.03=65.15 CLOROM TABLETE 200BUC - 5*46.22=231.10 MATURA MILADY - 20*5.89=117.80 SACI 110/125 240L - 10*13.03=130.30 DOMESTOS 750ML - 20*10.93=218.60 CLIN GEAM 500ML - 10*8.83=88.30 SANO ANTIKALK 1L - 5*18.49=92.45