ACHIZITIE PRODUSE CURATENIE

SEAP

DA31238298

Data

24 August 2022

Valoare

267,02 RON

Stare

Oferta acceptata

Autoritatea contractanta

17453693 - Comuna Platonesti

Localitate

Platonesti, Ialomita

Furnizor

22131724 - S.C. OFFICE PARTENER S.R.L.

Tipul contractului

Furnizare

Cod CPV

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

Descriere:

|Hartie Milde 8role|buc|5.00|16.2000|81.00|15.39|0.00|19%| 2.|ELFI PROSOP MONOROLA 80M/2STRAT|BUC|3.00|11.9000|35.70|6.78|0.00|19%| 3.|Fino pungi gunoi 120L|buc|5.00|12.8800|64.40|12.24|0.00|19%| 4.|Fino pungi gunoi 60L|buc|3.00|5.6700|17.01|3.23|0.00|19%| 5.|Sac de praf Philips FC8021/03 4buc/set|buc|1.00|68.9100|68.91|13.09|0.00|

Achizitii

267,02 RON

Cantitate: 1

Unitate masura: bucata

Pachet materiale de curatenie

Nr.|Denumire produs|U.M.|Cantitate|Pret fara TVA|Valoare|Valoare TVA||CotaTVA| 1.|Hartie Milde 8role|buc|5.00|16.2000|81.00|15.39|0.00|19%| 2.|ELFI PROSOP MONOROLA 80M/2STRAT|BUC|3.00|11.9000|35.70|6.78|0.00|19%| 3.|Fino pungi gunoi 120L|buc|5.00|12.8800|64.40|12.24|0.00|19%| 4.|Fino pungi gunoi 60L|buc|3.00|5.6700|17.01|3.23|0.00|19%| 5.|Sac de praf Philips FC8021/03 4buc/set|buc|1.00|68.9100|68.91|13.09|0.00|19%| ||||||||| |TOTAL|317.75|17.00||267.02|50.73|0.00||