Factura Scoala Garabet 2

    SEAP
    ID
    DA35982492
    Data
    19 Iunie 2024
    Valoare
    890,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17126489 - Scoala Garabet Ibraileanu
    Localitate
    Targu Frumos, Iasi
    Furnizor
    15903627 - SC LUCMAR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    1 BATERII R6 BUC 24 3.78 90.76 17.24 2 GLADE BUC 1 31.93 31.93 6.07 3 FOARFECE BUC 4 12.18 48.74 9.26 4 CLIPBOARD BUC 2 8.40 16.81 3.19 5 FOARFECE BUC 2 5.04 10.08 1.92 6 BEC 10W BC 2 10.08 20.17 3.83 7 HARTIE IG. BUC 6 13.45 80.67 15.33 8 ROLA SERV. 100M BUC 10 12.18 121.85 23.15 9 HARTIE CARTON BUC 1 29.41 29.41 5.59 10 SACOSA BUC 1 0.84 0.84 0.16 11 ROLA SERVETELE 100M BUC 24 12.18 292.44 55.56 12 NEON 1X15W SYNES BUC 8 18.40 147.23 27.97
    Achizitii
    890,92 RON
    Cantitate: 1
    Unitate masura: bucata
    Factura Scoala Garabet 2
    1 BATERII R6 BUC 24 3.78 90.76 17.24 2 GLADE BUC 1 31.93 31.93 6.07 3 FOARFECE BUC 4 12.18 48.74 9.26 4 CLIPBOARD BUC 2 8.40 16.81 3.19 5 FOARFECE BUC 2 5.04 10.08 1.92 6 BEC 10W BC 2 10.08 20.17 3.83 7 HARTIE IG. BUC 6 13.45 80.67 15.33 8 ROLA SERV. 100M BUC 10 12.18 121.85 23.15 9 HARTIE CARTON BUC 1 29.41 29.41 5.59 10 SACOSA BUC 1 0.84 0.84 0.16 11 ROLA SERVETELE 100M BUC 24 12.18 292.44 55.56 12 NEON 1X15W SYNES BUC 8 18.40 147.23 27.97