IDDA32873306
Data23 Martie 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateBucuresti, Bucuresti
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Nr. Denumire produs/serviciu U.M. Cant. Pret unitar
(RON fara TVA) Valoare
(RON) TVA
(RON)
1 SERV UMEDE buc 100 5.46 546.00 103.74
2 SERVETELE CUT buc 100 5.88 588.00 111.72
3 SERV MASA buc 280 3.36 940.80 178.75
4 PROSOP HARTIE 100M buc 120 18.49 2218.80 421.57
5 SACI MENAJ 120 L buc 120 9.24 1108.80 210.67
6 SACI MENAJ 60 L buc 120 6.13 735.60 139.76
7 FOI HARTIE COPT buc 15 7.56 113.40 21.55
8 FOLIE ALUMINIU 20M buc 15 16.38 245.70 46.68
9 PUNGI ALIM 3KG buc 15 11.34 170.10 32.32
10 PAHARE PLASTIC 50buc buc 500 12.18 6090.00 1157.10
Subtotal 12757.20 2423.86
Total
15181.06 RON
Achizitii12.757,2 RON
Cantitate: 1
Unitate masura: bucata
DISTRIBUTIE PRODUSE SI MATERIALE DE CURATENIE
Nr. Denumire produs/serviciu U.M. Cant. Pret unitar
(RON fara TVA) Valoare
(RON) TVA
(RON)
1 SERV UMEDE buc 100 5.46 546.00 103.74
2 SERVETELE CUT buc 100 5.88 588.00 111.72
3 SERV MASA buc 280 3.36 940.80 178.75
4 PROSOP HARTIE 100M buc 120 18.49 2218.80 421.57
5 SACI MENAJ 120 L buc 120 9.24 1108.80 210.67
6 SACI MENAJ 60 L buc 120 6.13 735.60 139.76
7 FOI HARTIE COPT buc 15 7.56 113.40 21.55
8 FOLIE ALUMINIU 20M buc 15 16.38 245.70 46.68
9 PUNGI ALIM 3KG buc 15 11.34 170.10 32.32
10 PAHARE PLASTIC 50buc buc 500 12.18 6090.00 1157.10
Subtotal 12757.20 2423.86
Total
15181.06 RON