PACHET PRODUSE CURATENIE

    SEAP
    ID
    DA16012009
    Data
    19 Martie 2018
    Valoare
    981,84 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:
    CLOROM TABLETE 200BUC - 4*33.63=134.52 DOMESTOS 750ML - 15*5.47=82.05 RIVEX CASA 4L - 4*23.53=94.12 RIVEX GEAM 750ML - 10*5.89=58.90 MATURA SORG - 10*10.51=105.10
    Achizitii
    981,84 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE CURATENIE
    DERO BONUX MANUAL 400G - 25*2.11=52.75 CLOROM TABLETE 200BUC - 4*33.63=134.52 DOMESTOS 750ML - 15*5.47=82.05 RIVEX CASA 4L - 4*23.53=94.12 RIVEX GEAM 750ML - 10*5.89=58.90 MATURA SORG - 10*10.51=105.10 MATURA CUSUTA MINA - 10*9.25=92.50 COADA LEMN - 10*1.35=13.50 MOP BUMBAC 250G - 10*3.20=32.00 FARAS CU COADA - 4*5.05=20.20 SACI 50/60/30 35L - 20*2.11=42.20 SACI 60/80/20 60L - 20*3.45=69.00 SACI 110/125 240L - 20*9.25=185.00