ACHIZITIE PRODUSE CURATENIE

    SEAP
    ID
    DA12956386
    Data
    01 August 2017
    Valoare
    2.060,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7635175 - COMUNA DOBROMIR
    Localitate
    Dobromir, Constanta
    Furnizor
    9684328 - S.C. C&D HOLDING S.R.L.
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    VOPSEA 34*9.24=314.28 DILUANT 1L 16*7.56=121 MATURA 5*8.4=42 MATURA 4*10.08=40.33 FARAS 2*8.4=16.8 LAVABIL 25KG 2*130.25=260.50 LAVABIL 8KG 2*30.2=60.40 LAVABIL 13KG 2*77.31=154.62 COLORANT 10*3.78=37.81 GALEATA MOP 2*10.92=21,84 MOP 4*5.04=20.16 LAVABIL EXTERIOR 13KG 3*84.03=252.10 LAVABIL INT 5KG 3*33.61=100.84 VOPSEA 4*13.44=53.78 LICHID PARBRIZ 1*4.2=4.2 LAVABIL 15L 1*73.11=73.11 COLORANT LAVABIL 20*13.44=268.90 PENSULA 4*5.04=20.17 PENSULA 5*7.56=37.81 PENSULA 3*6.72=20.17 BIDINEA 9*4.20=37.8 TRAFALET 2*10.92=21.84 TRAFALET 1*4.20=4.20 TRAFALET 6*12.60=75.60
    Achizitii
    2.060,01 RON
    Cantitate: 1
    Unitate masura: pachet
    PRODUSE CURATENIE
    VOPSEA 34*9.24=314.28 DILUANT 1L 16*7.56=121 MATURA 5*8.4=42 MATURA 4*10.08=40.33 FARAS 2*8.4=16.8 LAVABIL 25KG 2*130.25=260.50 LAVABIL 8KG 2*30.2=60.40 LAVABIL 13KG 2*77.31=154.62 COLORANT 10*3.78=37.81 GALEATA MOP 2*10.92=21,84 MOP 4*5.04=20.16 LAVABIL EXTERIOR 13KG 3*84.03=252.10 LAVABIL INT 5KG 3*33.61=100.84 VOPSEA 4*13.44=53.78 LICHID PARBRIZ 1*4.2=4.2 LAVABIL 15L 1*73.11=73.11 COLORANT LAVABIL 20*13.44=268.90 PENSULA 4*5.04=20.17 PENSULA 5*7.56=37.81 PENSULA 3*6.72=20.17 BIDINEA 9*4.20=37.8 TRAFALET 2*10.92=21.84 TRAFALET 1*4.20=4.20 TRAFALET 6*12.60=75.60