DISTRIBUTIE PRODUSE SI MATERIALE DE CURATENIE

    SEAP
    ID
    DA33952918
    Data
    06 Septembrie 2023
    Valoare
    6.732,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4420660 - GRADINITA NR.41
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    42009080 - S.C. TRUST EXPRES BVAE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Nr. Denumire produs/serviciu U.M. Cant. Pret unitar (RON fara TVA) Valoare (RON) TVA (RON) 1 PROSOP H 100m 3str buc 30 18.49 554.70 105.39 2 HARTIE IG 3 str buc 500 1.76 880.00 167.20 3 SERV UMEDE PUR 64 BUC buc 60 5.46 327.60 62.24 4 SAPUN TEO rez 800ml buc 50 9.24 462.00 87.78 5 PAHARE PS 200ML 100b set 80 13.11 1048.80 199.27 6 PUR DET VASE 1,2L buc 30 14.75 442.50 84.08 7 CIF CREMA CURATAT buc 15 12.84 192.60 36.59 8 SOL ARAGAZ TRIUNF buc 10 11.76 117.60 22.34 9 SET 5 BURETI buc 10 5.04 50.40 9.58 10 FOLIE AL FN 20M buc 30 18.35 550.50 104.60 11 LAVETE BUMBAC 3buc set 10 13.86 138.60 26.33 12 Igienol 4 l buc 6 39.49 236.94 45.02 13 SACI MENAJ 60L SANO buc 100 6.41 641.00 121.79 14 DOMESTOS 750 GEL buc 20 11.34 226.80 43.09 15 PRONTO LEMN 750ML buc 12 14.79 177.48 33.72 16 MOP BBC 250g buc 30 6.55 196.50 37.34 17 FILEU ROTUND 100buc bonete set 2 30.25 60.50 11.50 18 SAPUN TEO 400ml buc 60 7.14 428.40 81.40 Subtotal 6732.92 1279.26 Total plata 8012.18 RON
    Achizitii
    6.732,92 RON
    Cantitate: 1
    Unitate masura: pachet
    DISTRIBUTIE PRODUSE SI MATERIALE DE CURATENIE
    Nr. Denumire produs/serviciu U.M. Cant. Pret unitar (RON fara TVA) Valoare (RON) TVA (RON) 1 PROSOP H 100m 3str buc 30 18.49 554.70 105.39 2 HARTIE IG 3 str buc 500 1.76 880.00 167.20 3 SERV UMEDE PUR 64 BUC buc 60 5.46 327.60 62.24 4 SAPUN TEO rez 800ml buc 50 9.24 462.00 87.78 5 PAHARE PS 200ML 100b set 80 13.11 1048.80 199.27 6 PUR DET VASE 1,2L buc 30 14.75 442.50 84.08 7 CIF CREMA CURATAT buc 15 12.84 192.60 36.59 8 SOL ARAGAZ TRIUNF buc 10 11.76 117.60 22.34 9 SET 5 BURETI buc 10 5.04 50.40 9.58 10 FOLIE AL FN 20M buc 30 18.35 550.50 104.60 11 LAVETE BUMBAC 3buc set 10 13.86 138.60 26.33 12 Igienol 4 l buc 6 39.49 236.94 45.02 13 SACI MENAJ 60L SANO buc 100 6.41 641.00 121.79 14 DOMESTOS 750 GEL buc 20 11.34 226.80 43.09 15 PRONTO LEMN 750ML buc 12 14.79 177.48 33.72 16 MOP BBC 250g buc 30 6.55 196.50 37.34 17 FILEU ROTUND 100buc bonete set 2 30.25 60.50 11.50 18 SAPUN TEO 400ml buc 60 7.14 428.40 81.40 Subtotal 6732.92 1279.26 Total plata 8012.18 RON