PACHET COMUNA GIURGITA PROD CURATENIE

    SEAP
    ID
    DA33718638
    Data
    26 Iulie 2023
    Valoare
    605,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5077595 - COMUNA GIURGITA
    Localitate
    Giurgita, Dolj
    Furnizor
    14584341 - S.C. DONI TRADE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Pachetul contine- CUIER LEO CROM (676362) 19650 BUC 8,000 - BB MOP 200GR 28728 BUC 2,000 - BB PRONTO PARCHET 1L 28739 BUC 1,000 - BB MR PROPER 1L 28729 BUC 1,000 - BB PRONTO SPRAY +33% 28740 BUC 2,000 - BB SANO ANTIKALK UNIV 4IN1700ML 28742 BUC 1,000 - BB DOMESTOS 750ML 28710 BUC 2,000 - BB LAVETE USCATE 29653 BUC 2,000 - BB LAVETE UMEDE 30303 BUC 2,000 - BB AMBALAJE ALBASTRE 28874 BUC 2,000 - BB SANO SACI MENAJ 120L 28747 BUC 10,000 - BB SANO SACI MENAJ 35L 28749 BUC 10,000 - BB SANO SACI MENAJ 60L 28750 BUC 10,000 - CRIL FARAS INFINITY 30111 BUC 2,000 - LACAT GRI 50 (675936) 2600 BUC 1,000 - BB EMEKA HARTIE 3 STR 16/SET 28718 SET 3,000 - BB PARISS MONOROLA 4STR550FI 29562 BUC 6,000 - BB BREF BILA 3/SET BLUE 28683 SET 1,000 - PRELUNG.CERAMIC 5P 5M IPEE(16920) 8772 BUC 2,000 - BB PAPILION SAPUN LICHID500ML 28732 BUC 1,000 - BB TEO SAP UN LICHID 400ML 28753 BUC 1,000 5,8824 5,88 1,12
    Achizitii
    605,63 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET COMUNA GIURGITA PROD CURATENIE
    Nr.crt. Denumirea produselor sau a serviciilor Cod produs U.M. Cantitate Pret unitar(fara T.V.A.) Valoarea- lei- Valoare T.V.A 1 19650 - CUIER LEO CROM (676362) 19650 BUC 8,000 4,6218 36,97 7,02 2 28728 - BB MOP 200GR 28728 BUC 2,000 4,2017 8,40 1,60 3 28739 - BB PRONTO PARCHET 1L 28739 BUC 1,000 13,4454 13,45 2,56 4 28729 - BB MR PROPER 1L 28729 BUC 1,000 10,5042 10,50 2,00 5 28740 - BB PRONTO SPRAY +33% 28740 BUC 2,000 12,6050 25,21 4,79 6 28742 - BB SANO ANTIKALK UNIV 4IN1700ML 28742 BUC 1,000 15,9664 15,97 3,03 7 28710 - BB DOMESTOS 750ML 28710 BUC 2,000 7,1429 14,29 2,72 8 29653 - BB LAVETE USCATE 29653 BUC 2,000 1,6807 3,36 0,64 9 30303 - BB LAVETE UMEDE 30303 BUC 2,000 2,9412 5,88 1,12 10 28874 - BB AMBALAJE ALBASTRE 28874 BUC 2,000 0,5042 1,01 0,19 11 28747 - BB SANO SACI MENAJ 120L 28747 BUC 10,000 7,1429 71,43 13,57 12 28749 - BB SANO SACI MENAJ 35L 28749 BUC 10,000 3,7815 37,82 7,19 13 28750 - BB SANO SACI MENAJ 60L 28750 BUC 10,000 5,0420 50,42 9,58 14 30111 - CRIL FARAS INFINITY 30111 BUC 2,000 1,2605 2,52 0,48 15 2600 - LACAT GRI 50 (675936) 2600 BUC 1,000 7,1429 7,14 1,36 16 28718 - BB EMEKA HARTIE 3 STR 16/SET 28718 SET 3,000 25,6303 76,89 14,61 17 29562 - BB PARISS MONOROLA 4STR550FI 29562 BUC 6,000 15,1261 90,76 17,24 18 28683 - BB BREF BILA 3/SET BLUE 28683 SET 1,000 12,6050 12,61 2,40 19 8772 - PRELUNG.CERAMIC 5P 5M IPEE(16920) 8772 BUC 2,000 55,4622 110,92 21,07 20 28732 - BB PAPILION SAPUN LICHID500ML 28732 BUC 1,000 4,2017 4,20 0,80 21 28753 - BB TEO SAPUN LICHID 400ML 28753 BUC 1,000 5,8824 5,88 1,12