FACTURA GARABET 1

    SEAP
    ID
    DA34727292
    Data
    18 Decembrie 2023
    Valoare
    2.096,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17126489 - Scoala Garabet Ibraileanu
    Localitate
    Targu Frumos, Iasi
    Furnizor
    15903627 - SC LUCMAR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    1 DOMESTOS 1L BUC 10 6.72 67.20 12.77 2 ROLE HARTIE 100M BUC 40 13.45 537.82 102.18 3 5L CLOR ARO. BC 20 5.75 115.00 21.85 4 2L SANO DET PODELE PARF BUC 12 16.75 201.00 38.19 5 MR PROPER 1L LEMON BUC 18 7.45 134.10 25.48 6 H, IG,PUFINA LUX 3STR. 8/BAX BUC 9 15.13 136.13 25.87 7 H.IG. PUFINA 2STR 10/SET BUC 15 12.61 189.08 35.92 8 2L PARDOSELI ANTIIN SANO BUC 8 17.79 142.32 27.04 9 SERVETELE DISPENCER BUC 13 4.20 54.62 10.38 10 DEZINFECTANT KIRICO BUC 9 15.55 139.92 26.58 11 PEAK WC BUC 12 9.66 115.97 22.03 12 NUFAR BAIE BUC 13 9.24 120.17 22.83 13 MR PROPER 1L BUC 11 13.03 143.28 27.22
    Achizitii
    2.096,6 RON
    Cantitate: 1
    Unitate masura: bucata
    FACTURA GARABET 1
    1 DOMESTOS 1L BUC 10 6.72 67.20 12.77 2 ROLE HARTIE 100M BUC 40 13.45 537.82 102.18 3 5L CLOR ARO. BC 20 5.75 115.00 21.85 4 2L SANO DET PODELE PARF BUC 12 16.75 201.00 38.19 5 MR PROPER 1L LEMON BUC 18 7.45 134.10 25.48 6 H, IG,PUFINA LUX 3STR. 8/BAX BUC 9 15.13 136.13 25.87 7 H.IG. PUFINA 2STR 10/SET BUC 15 12.61 189.08 35.92 8 2L PARDOSELI ANTIIN SANO BUC 8 17.79 142.32 27.04 9 SERVETELE DISPENCER BUC 13 4.20 54.62 10.38 10 DEZINFECTANT KIRICO BUC 9 15.55 139.92 26.58 11 PEAK WC BUC 12 9.66 115.97 22.03 12 NUFAR BAIE BUC 13 9.24 120.17 22.83 13 MR PROPER 1L BUC 11 13.03 143.28 27.22