PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA12979687
    Data
    03 August 2017
    Valoare
    1.658,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29040917 - SCOALA GIMNAZIALA REGELE MIHAI I
    Localitate
    Orsova, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    -
    Cod CPV
    39830000-9 - Produse de curatat (Rev.2)
    Descriere:
    PACHET PRODUSE CURATENIE
    Achizitii
    1.658,86 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    DOMESTOS 750 ML - 60*5,38= 322,80 CLORAMINA TABLETE 200BUC - 2*33,62=67,24 SANO S 255 10L PARDOSELI - 5*60,51=302,55 DETARTRANT NUFAR 1L - 8*6,48=51,84 DEZINFECTANT DEGRESANT 5L - 5*65,13=325,65 CLOR MISAVAN 5L - 5*11,69=58,45 MATURA SORG MICA - 10*9,25=92.50 MOP BUMBAC 250 GR - 15*3,79=56,85 FARAS E-KONEX - 10*1,35=13,50 CIF CREAM 500ML - 8*5,05=40,40 SAPUN LICHD 4L TRIM - 1*27,74=27,74 DERO SAVEX 10KG AUTOMAT 1*42,86=42,86 MANUSI MENAJ - 10*2,11=21,10 COADA LEMN OTI - 10*1,35=13,50 PROSOP ALB 300M - 2*22,69=45,38 ODO AMBIEXEL 1L - 5*35,30=176,50