DISTRIBUTIE PRODUSE SI MATERIALE DE CURATENIE
SEAPIDStare
DA34324444
Data24 Octombrie 2023
Valoare9.228,42 RON
Oferta 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 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
Achizitii9.228,42 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