DISTRIBUTIE PRODUSE SI MATERIALE DE CURATENIE

    SEAP
    ID
    DA35319873
    Data
    21 Martie 2024
    Valoare
    19.180,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4340412 - GRADINITA NR. 210
    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 HARTIE IG 3 str buc 1600 1.7600 2816.00 535.04 2 PROSOP H 100m 3str buc 250 18.4900 4622.50 878.28 3 SERVETELE 2STR C 150 buc 250 5.8800 1470.00 279.30 4 SERVETELE MASA buc 250 3.3600 840.00 159.60 5 SERV UMEDE PUR 64 BUC buc 250 5.6400 1410.00 267.90 6 SAPUN LICHID TORK 5L buc 49 50.4200 2470.58 469.41 7 PAHARE PS 200ML 100b set 135 13.1100 1769.85 336.27 8 PROSOP Z bax 5buc NEVE bax 50 75.6300 3781.50 718.49 Subtotal 19180.43 3644.29 Total plata 22824.72 RON
    Achizitii
    19.180,43 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 1600 1.7600 2816.00 535.04 2 PROSOP H 100m 3str buc 250 18.4900 4622.50 878.28 3 SERVETELE 2STR C 150 buc 250 5.8800 1470.00 279.30 4 SERVETELE MASA buc 250 3.3600 840.00 159.60 5 SERV UMEDE PUR 64 BUC buc 250 5.6400 1410.00 267.90 6 SAPUN LICHID TORK 5L buc 49 50.4200 2470.58 469.41 7 PAHARE PS 200ML 100b set 135 13.1100 1769.85 336.27 8 PROSOP Z bax 5buc NEVE bax 50 75.6300 3781.50 718.49 Subtotal 19180.43 3644.29 Total plata 22824.72 RON