Pachet Medicamente

    SEAP
    ID
    DA31541655
    Data
    04 Octombrie 2022
    Valoare
    598,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    30132399 - GRADINITA NR.3
    Localitate
    Voluntari, Ilfov
    Furnizor
    14169353 - S.C. SC HELP NET FARMA SA S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    33690000-3 - Diverse medicamente (Rev.2)
    Descriere:
    Furnizor: S.C. HELP NET FARMA S.A. Client: Adresa: STR.PICTOR ROSENTHAL NR 14, ET2, AP3 , CAMERA 2 Adresa: SECTOR 1 -BUCURESTI Nr. Reg. Com.: J40/7727/2001 Nr. Reg. Com.: C.I.F. RO14169353 C.I.F. Cod IBAN: RO78BRDE450SV00936494500 Cod IBAN: Banca: BRD-GSG Suc. MCC Banca: TREZORERIE RO02TREZ7005069XXX001293 Cota TVA 9%;19 % FACTURA PROFORMĂ NR. 1 Data: 04.10.2022 Nr. crt. Denumirea produselor sau a serviciilor U.M. Cantitate "Pret unitar (fara TVA) - RON -" "Valoare - RON -" "Val. T.V.A. - RON -" 1 AERIUS 0.5MG/ML SOL OR X 120ML ORGANON (CIM) BUC 2 12.68 25.36 2.28 2 BETADINE SOL 10% X 30ML BUC 2 24.30 48.60 4.37 3 LIVSANE CALCIU EFERVESCENT X 20TBL BUC 1 14.67 14.67 1.32 4 LIVSANE MAGNEZIU EFERVESCENT X 20TBL BUC 1 14.67 14.67 1.32 5 DEBRIDAT 100MG X 30CP FILM PFIZER BUC 1 11.69 11.69 1.05 6 DECASEPT X 24 COMPRIMATE BUC 1 13.29 13.29 1.20 7 METOCLOPRAMID BIOFARM 1MG/5ML SIROP X 100ML BUC 1 10.19 10.19 0.92 8 NUROFEN JUNIOR SIROP CAPSUNI 1FL X 100ML BUC 2 25.68 51.36 4.62 9 PANADOL BABY 24MG/ML SUSP OR X 100ML BUC 1 17.42 17.42 1.57 10 EPIPEN 150MCG SOL.INJ IN STILOU PREUMPLUT BUC 2 176.79 353.58 31.82 TOTAL PRODUSE 9% 560.83 50.47 16 HELP NET FASA TIFON 10M X 10CM BUC 1 5.87 5.87 1.12 17 MINUT LEUCOPLAST MATASE 2.5 X 5 BUC 1 6.29 6.29 1.20 18 LIVSANE PLASTURI CU RIVANOL 2CM X7CM X 20BUC BUC 1 13.02 13.02 2.47 1
    Achizitii
    598,09 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Medicamente
    Furnizor: S.C. HELP NET FARMA S.A. Client: Adresa: STR.PICTOR ROSENTHAL NR 14, ET2, AP3 , CAMERA 2 Adresa: SECTOR 1 -BUCURESTI Nr. Reg. Com.: J40/7727/2001 Nr. Reg. Com.: C.I.F. RO14169353 C.I.F. Cod IBAN: RO78BRDE450SV00936494500 Cod IBAN: Banca: BRD-GSG Suc. MCC Banca: TREZORERIE RO02TREZ7005069XXX001293 Cota TVA 9%;19 % FACTURA PROFORMĂ NR. 1 Data: 04.10.2022 Nr. crt. Denumirea produselor sau a serviciilor U.M. Cantitate "Pret unitar (fara TVA) - RON -" "Valoare - RON -" "Val. T.V.A. - RON -" 1 AERIUS 0.5MG/ML SOL OR X 120ML ORGANON (CIM) BUC 2 12.68 25.36 2.28 2 BETADINE SOL 10% X 30ML BUC 2 24.30 48.60 4.37 3 LIVSANE CALCIU EFERVESCENT X 20TBL BUC 1 14.67 14.67 1.32 4 LIVSANE MAGNEZIU EFERVESCENT X 20TBL BUC 1 14.67 14.67 1.32 5 DEBRIDAT 100MG X 30CP FILM PFIZER BUC 1 11.69 11.69 1.05 6 DECASEPT X 24 COMPRIMATE BUC 1 13.29 13.29 1.20 7 METOCLOPRAMID BIOFARM 1MG/5ML SIROP X 100ML BUC 1 10.19 10.19 0.92 8 NUROFEN JUNIOR SIROP CAPSUNI 1FL X 100ML BUC 2 25.68 51.36 4.62 9 PANADOL BABY 24MG/ML SUSP OR X 100ML BUC 1 17.42 17.42 1.57 10 EPIPEN 150MCG SOL.INJ IN STILOU PREUMPLUT BUC 2 176.79 353.58 31.82 TOTAL PRODUSE 9% 560.83 50.47 16 HELP NET FASA TIFON 10M X 10CM BUC 1 5.87 5.87 1.12 17 MINUT LEUCOPLAST MATASE 2.5 X 5 BUC 1 6.29 6.29 1.20 18 LIVSANE PLASTURI CU RIVANOL 2CM X7CM X 20BUC BUC 1 13.02 13.02 2.47 19 GERMANMED SERINGA CU AC X 10ML BUC 10 1.08 10.80 2.05 20 QUIXX ACUTE SPRAY NAZAL X 100ML BUC 1 32.76 32.76 6.22 TOTAL PRODUSE 19% BUC 68.74 13.06 TOTAL: 629.57 63.54 TOTAL DE PLATĂ: 693.11 RON reducere 5% 598.09 60.36