cumparare directa

SEAP

DA20051848

Data

13 Aprilie 2018

Valoare

1.926,04 RON

Stare

Oferta acceptata

Autoritatea contractanta

14088976 - Centrul de executie bugetara- Crese

Localitate

Onesti, Bacau

Furnizor

8926954 - S.C. MELOPEEA S.R.L. S.R.L.

Tipul contractului

Furnizare

Cod CPV

39831240-0 - Produse de curatenie (Rev.2)

Descriere:

1.Ac1.Ace 2 l 3 x 8,03 = 24.09 2.Bureti sarma pentru vase: 10 x 2 = 20.00 3.Cif crema 500ml. 5 x 9.92= 49.60 4. Clin 500ml 5 x 9.81= 49.05 5. Domestos 750 ml 5 x 8.32= 41.60 6.Detergent automat 60x7.00= 420.00 7. Fairy detergent vase 900ml 5 x 10.48= 52.40 8. Ajax pt. gresie 1 l 6 x 12.10=72.60 9. Ajax pt. parchet 1 l 6 x 12.10=72.60 10. . Hartie igienica 50 x 1.26= 63.00 11.Role bucatarie 3 straturi 50 x 2.50= 125.00 12. Sano forte aragaz : 5 x 21 = 105.00 13.Saci menajeri role: 20 x 5.00 =100.00 14.Servetele cutie 30 x 6.87 = 206.10 15.Sapun lichid nautic 500ml : 15 x 7.00=105.00 16. Babetele copii 100 x4.2= 420 ________________________________________ TOTAL 1926.04 tva 365.95 mai e 2 l 3 x 8,03 = 24.09 2.Bureti sarma pentru vase: 10 x 2 = 2... mai departe

Achizitii

1.926,04 RON

Cantitate: 1

Unitate masura: buc.

PACHET PRODUSE CURATENIE 11.04.2018

11.04.2018 1.Ace 2 l 3 x 8,03 = 24.09 2.Bureti sarma pentru vase: 10 x 2 = 20.00 3.Cif crema 500ml. 5 x 9.92= 49.60 4. Clin 500ml 5 x 9.81= 49.05 5. Domestos 750 ml 5 x 8.32= 41.60 6.Detergent automat 60x7.00= 420.00 7. Fairy detergent vase 900ml 5 x 10.48= 52.40 8. Ajax pt. gresie 1 l 6 x 12.10=72.60 9. Ajax pt. parchet 1 l 6 x 12.10=72.60 10. . Hartie igienica 50 x 1.26= 63.00 11.Role bucatarie 3 straturi 50 x 2.50= 125.00 12. Sano forte aragaz : 5 x 21 = 105.00 13.Saci menajeri role: 20 x 5.00 =100.00 14.Servetele cutie 30 x 6.87 = 206.10 15.Sapun lichid nautic 500ml : 15 x 7.00=105.00 16. Babetele copii 100 x4.2= 420 ________________________________________ TOTAL 1926.04 tva 365.95