DISTRIBUTIE PRODUSE SI MATERIALE DE CURATENIE

    SEAP
    ID
    DA35148485
    Data
    29 Februarie 2024
    Valoare
    5.852 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4364314 - Gradinita nr. 208
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    42009080 - S.C. TRUST EXPRES BVAE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Nr. Denumire produs/serviciu U.M. Cant. Pret unitar (RON fara TVA) Valoare (RON) TVA (RON) 1 POLONIC INOX buc 1 58.8200 58.82 11.18 2 DOMESTOS 1l buc 30 24.6200 738.60 140.33 3 LAVETE MICRO 3buc set 10 10.5000 105.00 19.95 4 SOLUTIE GEAMURI buc 30 14.2800 428.40 81.40 5 MOP BBC 250g buc 6 7.0500 42.30 8.04 6 PRONTO LEMN 750ML buc 20 14.7900 295.80 56.20 7 SACI MENAJ 120L buc 50 11.1700 558.50 106.12 8 HARTIE COPT buc 10 11.9300 119.30 22.67 9 FOLIE ALIMENTARA buc 10 6.7200 67.20 12.77 10 MANUSI LATEX 100 buc 6 31.9300 191.58 36.40 11 CIF CREMA CURATAT buc 20 12.8400 256.80 48.79 12 SERVETELE 2STR C 150 buc 100 5.8800 588.00 111.72 13 SOL CLATIREVASE FINISH 800ml buc 3 21.6800 65.04 12.36 14 SARE DEDURIZATA FINISH 1.5KG buc 3 14.2800 42.84 8.14 15 FINISH POWER max 80C buc 3 97.4800 292.44 55.56 16 Igienol 4 l buc 10 39.4900 394.90 75.03 17 SACI MENAJ 240L buc 50 22.0200 1101.00 209.19 18 SACI MENAJ 60L buc 50 6.4100 320.50 60.90 19 LAVETE SCOTCH BRITE 3buc set 6 11.9300 71.58 13.60 20 BURETI vieda buc 30 3.7800 113.40 21.55 Subtotal 5852,00 11111,90 Total plata 6963.90 RON
    Achizitii
    5.852 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 POLONIC INOX buc 1 58.8200 58.82 11.18 2 DOMESTOS 1l buc 30 24.6200 738.60 140.33 3 LAVETE MICRO 3buc set 10 10.5000 105.00 19.95 4 SOLUTIE GEAMURI buc 30 14.2800 428.40 81.40 5 MOP BBC 250g buc 6 7.0500 42.30 8.04 6 PRONTO LEMN 750ML buc 20 14.7900 295.80 56.20 7 SACI MENAJ 120L buc 50 11.1700 558.50 106.12 8 HARTIE COPT buc 10 11.9300 119.30 22.67 9 FOLIE ALIMENTARA buc 10 6.7200 67.20 12.77 10 MANUSI LATEX 100 buc 6 31.9300 191.58 36.40 11 CIF CREMA CURATAT buc 20 12.8400 256.80 48.79 12 SERVETELE 2STR C 150 buc 100 5.8800 588.00 111.72 13 SOL CLATIREVASE FINISH 800ml buc 3 21.6800 65.04 12.36 14 SARE DEDURIZATA FINISH 1.5KG buc 3 14.2800 42.84 8.14 15 FINISH POWER max 80C buc 3 97.4800 292.44 55.56 16 Igienol 4 l buc 10 39.4900 394.90 75.03 17 SACI MENAJ 240L buc 50 22.0200 1101.00 209.19 18 SACI MENAJ 60L buc 50 6.4100 320.50 60.90 19 LAVETE SCOTCH BRITE 3buc set 6 11.9300 71.58 13.60 20 BURETI vieda buc 30 3.7800 113.40 21.55 Subtotal 5852,00 11111,90 Total plata 6963.90 RON