Produse de curatenie

    SEAP
    ID
    DA36630248
    Data
    02 Octombrie 2024
    Valoare
    2.518,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29013947 - Scoala Gimnaziala Petre Sergescu
    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:
    Produse de curatenie MOP MICROFIBRA COLOR - 5*10.51=52.55 MOP BUMBAC 200G - 7*3.45=24.15 COADA LEMN - 4*1.94=7.76 SANO GEAM 4L - 8*21.01=168.08 CLOROM TABLETE 200BUC - 10*46.22=462.20 DOMESTOS 750ML - 20*10.93=218.60 SANO ANTIKALK 750ML - 12*14.71=176.52 SAPUN LICHID 5L - 8*42.02=336.16 DETARTRANT NUFAR 1L - 16*9.67=154.72 SACI 120L 10BUC - 35*6.22=217.70 HARTIE IGIENICA ALBA 24BUC - 13*16.81=218.53 BURETI VASE 10/SET - 5*4.37=21.85 DETERGENT PARDOSELI 5L - 6*66.39=398.34 MATURA MIRELA - 4*6.56=26.24 MANUSI LATEX 100BUC - 2*17.65
    Achizitii
    2.518,7 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    MOP MICROFIBRA COLOR - 5*10.51=52.55 MOP BUMBAC 200G - 7*3.45=24.15 COADA LEMN - 4*1.94=7.76 SANO GEAM 4L - 8*21.01=168.08 CLOROM TABLETE 200BUC - 10*46.22=462.20 DOMESTOS 750ML - 20*10.93=218.60 SANO ANTIKALK 750ML - 12*14.71=176.52 SAPUN LICHID 5L - 8*42.02=336.16 DETARTRANT NUFAR 1L - 16*9.67=154.72 SACI 120L 10BUC - 35*6.22=217.70 HARTIE IGIENICA ALBA 24BUC - 13*16.81=218.53 BURETI VASE 10/SET - 5*4.37=21.85 DETERGENT PARDOSELI 5L - 6*66.39=398.34 MATURA MIRELA - 4*6.56=26.24 MANUSI LATEX 100BUC - 2*17.65