PACHET PRODUSE CURATENIE SCOALA GIM.OPRISOR

    SEAP
    ID
    DA13086414
    Data
    16 August 2017
    Valoare
    690,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29023665 - SCOALA GIMNAZIALA OPRISOR
    Localitate
    Oprisor, Mehedinti
    Furnizor
    2478819 - S.C. DRAGOI & CO SRL
    Tipul contractului
    -
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    PRODUSE CURATENIE
    Achizitii
    690,24 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE SCOALA GIM.OPRISOR
    DERO BONUX MANUAL 400GR - 25*2,27=56,75 CLORAMINA TABLETE 200BUC - 4*33,62=134,48 DOMESTOS 750 ML - 15*5,38=80,70 RIVEX CASA 4L - 4*23,53=94,12 RIVEX GEAM PULV.750ML - 8*5,89=47,12 SANO CLEAR-DET GEAM 10L - 1*37,82=37,82 MATURA GRADINA - 6*5,22=31,32 COADA LEMN - 16*1,35=21,60 GALEATA MENAJ 10L+ST - 4*6,48=25,92 MOP BUMBAC 200GR - 10*2,53=25,30 COS GUNOI HARTIE - 10*3,62=36,20 COS GUNOI PEDALA DOL. - 1*21,01=21,01 MATURA STRADA 60CM - 4*13,45=53,80 COADA LEMN OTI - 4*1,35=5,40 DESPRAFUITOR ELECTROSTATIC MAX - 2*5,84=11,68 SACI OTI 44/50/50 20L - 3*2,34=7,02