Achizitie materiale

    SEAP
    ID
    DA35146643
    Data
    29 Februarie 2024
    Valoare
    4.042,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4428027 - Comuna Albesti
    Localitate
    Albesti, Ialomita
    Furnizor
    22131724 - S.C. OFFICE PARTENER S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    Achizitie conf ofertei.
    Achizitii
    4.042,3 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale de constrcutii si articole conexe
    Nr.|Denumire produs|U.M.|Cantitate|Pret fara TVA|Valoare|Valoare TVA||CotaTVA| 1.|CABLU TAMBUR 5X10MMP|M|50.00|50.2800|2,514.00|477.66|0.00|19%| 2.|LAC COLORAT 4L|BUC|2.00|129.7400|259.48|49.30|0.00|19%| 3.|GRUND 4L|BUC|2.00|101.4400|202.88|38.55|0.00|19%| 4.|DILUANT 0.9L|BUC|4.00|17.3600|69.44|13.19|0.00|19%| 5.|Ariel gel capsule 64/regular|buc|7.00|111.5000|780.50|148.30|0.00|19%| 6.|Sano soft concentrat 1L|buc|12.00|18.0000|216.00|41.04|0.00|19%| ||||||||| |TOTAL|4,810.34|77.00||4,042.30|768.04|0.00||