ACHIZITIE PACHET MATERIALE

    SEAP
    ID
    DA28304185
    Data
    30 Iunie 2021
    Valoare
    2.718,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Brazii, Ialomita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ACHIZITIE PACHET MATERIALE SI FURNITURI
    Achizitii
    1.850,42 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale
    1 Prosop rola hartie top 22 10.08 221.85 42.15 2 Spirt buc 24 6.72 161.34 30.66 3 servetele pliate buc 40 5.04 201.68 38.32 4 Dezifectant K sept buc 10 18.49 184.87 35.13 5 Dezifectant K sept buc 1 142.86 142.86 27.14 6 Mascute uf buc 990 0.50 499.16 94.84 7 Servetele umede buc 27 4.20 113.45 21.55 8 mop bbc buc 2 4.20 8.40 1.60 9 Prosop rola hartie buc 14 5.04 70.59 13.41 10 Prosop rola hartie buc 13 12.61 163.87 31.13 11 Prosop rola hartie buc 1 15.13 15.13 2.87 12 Asevi buc 5 11.76 58.82 11.18 13 Matura buc 2 4.20 8.40 1.60
    868,49 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet furnituri
    1 Bureti tabla buc 5 2.10 10.50 2.00 2 Maus buc 2 21.01 42.02 7.98 3 Etichete 33/A4 buc 100 0.34 33.61 6.39 4 Capse 24/6 buc 20 1.26 25.21 4.79 5 Markere tabla buc 10 3.36 33.61 6.39 6 Hartie xerox top 40 12.61 504.20 95.80 7 Dosare pvc buc 250 0.42 105.04 19.96 8 Scotch color buc 4 5.88 23.53 4.47 9 Markere tabla buc 72 1.26 90.76 17.24