Furnizare echipamente de joaca

    SEAP
    ID
    DA33020306
    Data
    12 Aprilie 2023
    Valoare
    33.215,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13407333 - ORASUL NEGRESTI
    Localitate
    Negresti, Vaslui
    Furnizor
    32488938 - S.C. CITY PLAY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    43325000-7 - Echipament pentru parcuri si terenuri de joaca (Rev.2)
    Descriere:
    Nr. crt. Cod produs U.M. Bucati Pret unitar fara TVA Valoare RON fara TVA 1 CD-202 buc 1 RON 4,020.50 RON 4,020.50 2 CK-501 buc 1 RON 6,119.58 RON 6,119.58 3 CD-110 buc 2 RON 1,056.55 RON 2,113.10 4 CKD-201 buc 2 RON 8,798.35 RON 17,596.70 5 CD-111 buc 2 RON 1,683.00 RON 3,366.00 TOTAL GENERAL ( fara TVA ) RON 33,215.88 TVA 19% RON 6,311.02 TOTAL GENERAL ( TVA INCLUS ) RON 39,526.89
    Achizitii
    33.215,88 RON
    Cantitate: 1
    Unitate masura: bucata
    Furnizare echipamente de joaca
    Nr. crt. Cod produs U.M. Bucati Pret unitar fara TVA Valoare RON fara TVA 1 CD-202 buc 1 RON 4,020.50 RON 4,020.50 2 CK-501 buc 1 RON 6,119.58 RON 6,119.58 3 CD-110 buc 2 RON 1,056.55 RON 2,113.10 4 CKD-201 buc 2 RON 8,798.35 RON 17,596.70 5 CD-111 buc 2 RON 1,683.00 RON 3,366.00 TOTAL GENERAL ( fara TVA ) RON 33,215.88 TVA 19% RON 6,311.02 TOTAL GENERAL ( TVA INCLUS ) RON 39,526.89