DISTRIBUTIE PRODUSE SI MATERIALE DE CURATENIE

    SEAP
    ID
    DA34324444
    Data
    24 Octombrie 2023
    Valoare
    9.228,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bucuresti, Bucuresti
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Nr. Denumire produs/serviciu U.M. Cant. Pret unitar (RON fara TVA) Valoare (RON) TVA (RON) 1 CLOROM buc 5 42.02 210.10 39.92 2 PROSOP Z bax 5buc NEVE bax 70 75.63 5294.10 1005.88 3 CIF CREMA CURATAT buc 24 12.84 308.16 58.55 4 SANO DET PARD 4L buc 20 35.29 705.80 134.10 5 SOL PARKET SANO 2L buc 20 23.11 462.20 87.82 6 Igienol 1 l buc 10 12.60 126.00 23.94 7 SAPUN LICHID TORK 5L buc 5 50.42 252.10 47.90 8 HARTIE IG jumbo 130m buc 36 9.41 338.76 64.36 9 BURETI TEFLON buc 20 2.52 50.40 9.58 10 CHANTECLAIR 750G buc 30 18.49 554.70 105.39 11 DOMESTOS 750 GEL buc 25 11.34 283.50 53.87 12 BREF P ACTIV 50G buc 15 6.72 100.80 19.15 13 MATURA buc 20 11.34 226.80 43.09 14 COADA ALUMINIU 140cm buc 15 21.00 315.00 59.85 Subtotal 9228.42 1753.40 Total plata 10981.82 RON
    Achizitii
    9.228,42 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 CLOROM buc 5 42.02 210.10 39.92 2 PROSOP Z bax 5buc NEVE bax 70 75.63 5294.10 1005.88 3 CIF CREMA CURATAT buc 24 12.84 308.16 58.55 4 SANO DET PARD 4L buc 20 35.29 705.80 134.10 5 SOL PARKET SANO 2L buc 20 23.11 462.20 87.82 6 Igienol 1 l buc 10 12.60 126.00 23.94 7 SAPUN LICHID TORK 5L buc 5 50.42 252.10 47.90 8 HARTIE IG jumbo 130m buc 36 9.41 338.76 64.36 9 BURETI TEFLON buc 20 2.52 50.40 9.58 10 CHANTECLAIR 750G buc 30 18.49 554.70 105.39 11 DOMESTOS 750 GEL buc 25 11.34 283.50 53.87 12 BREF P ACTIV 50G buc 15 6.72 100.80 19.15 13 MATURA buc 20 11.34 226.80 43.09 14 COADA ALUMINIU 140cm buc 15 21.00 315.00 59.85 Subtotal 9228.42 1753.40 Total plata 10981.82 RON