DISTRIBUTIE PRODUSE SI MATERIALE DE CURATENIE
SEAPIDStare
DA34562873
Data23 Noiembrie 2023
Valoare13.445,24 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 HARTIE IG 3 str buc 1200 1.76 2112.00 401.28
2 PROSOP H 100m 3str buc 140 18.49 2588.60 491.83
3 SERVETELE 2STR C 150 buc 100 5.88 588.00 111.72
4 SERVETELE MASA buc 300 3.36 1008.00 191.52
5 SERV UMEDE PUR 64 BUC buc 160 5.64 902.40 171.46
6 SACI MENAJ 120L oti buc 70 9.24 646.80 122.89
7 SACI MENAJ 60L solid extra buc 100 6.89 689.00 130.91
8 SANO DET VASA 1L buc 30 23.11 693.30 131.73
9 CIF CREMA CURATAT buc 20 12.84 256.80 48.79
10 SANO DET PARD 2L buc 50 23.11 1155.50 219.55
11 SOL ARAGAZ TRIUNF buc 10 11.76 117.60 22.34
12 ACE CLOR 1L buc 20 7.56 151.20 28.73
13 DOMESTOS 750 GEL buc 30 11.34 340.20 64.64
14 MANUSI LATEX 100 buc 6 31.93 191.58 36.40
15 SAPUN LICHID TORK 5L buc 20 50.42 1008.40 191.60
16 SET 5 BURETI buc 5 5.04 25.20 4.79
17 HARTIE COPT buc 20 11.93 238.60 45.33
18 FOLIE AL buc 10 13.11 131.10 24.91
19 SOL CLATIREVASE FINISH 800ml buc 4 21.68 86.72 16.48
20 FINISH POWER max 80C buc 4 97.48 389.92 74.08
21 SARE DEDURIZATA FINISH 1.5KG buc 4 14.28 57.12 10.85
22 FOLIE ALIMENTARA buc 10 6.72 67.20 12.77
SUBTOTAL FARA TVA 13445,24 TVA 2554,60
TOTAL 15999,84
Achizitii13.445,24 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 HARTIE IG 3 str buc 1200 1.76 2112.00 401.28
2 PROSOP H 100m 3str buc 140 18.49 2588.60 491.83
3 SERVETELE 2STR C 150 buc 100 5.88 588.00 111.72
4 SERVETELE MASA buc 300 3.36 1008.00 191.52
5 SERV UMEDE PUR 64 BUC buc 160 5.64 902.40 171.46
6 SACI MENAJ 120L oti buc 70 9.24 646.80 122.89
7 SACI MENAJ 60L solid extra buc 100 6.89 689.00 130.91
8 SANO DET VASA 1L buc 30 23.11 693.30 131.73
9 CIF CREMA CURATAT buc 20 12.84 256.80 48.79
10 SANO DET PARD 2L buc 50 23.11 1155.50 219.55
11 SOL ARAGAZ TRIUNF buc 10 11.76 117.60 22.34
12 ACE CLOR 1L buc 20 7.56 151.20 28.73
13 DOMESTOS 750 GEL buc 30 11.34 340.20 64.64
14 MANUSI LATEX 100 buc 6 31.93 191.58 36.40
15 SAPUN LICHID TORK 5L buc 20 50.42 1008.40 191.60
16 SET 5 BURETI buc 5 5.04 25.20 4.79
17 HARTIE COPT buc 20 11.93 238.60 45.33
18 FOLIE AL buc 10 13.11 131.10 24.91
19 SOL CLATIREVASE FINISH 800ml buc 4 21.68 86.72 16.48
20 FINISH POWER max 80C buc 4 97.48 389.92 74.08
21 SARE DEDURIZATA FINISH 1.5KG buc 4 14.28 57.12 10.85
22 FOLIE ALIMENTARA buc 10 6.72 67.20 12.77
SUBTOTAL FARA TVA 13445,24 TVA 2554,60
TOTAL 15999,84