Factura Scoala Garabet Ibraileanu

    SEAP
    ID
    DA36600082
    Data
    27 Septembrie 2024
    Valoare
    2.174,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17126489 - Scoala Garabet Ibraileanu
    Localitate
    Targu Frumos, Iasi
    Furnizor
    15903627 - SC LUCMAR SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    1 SANO FLOOR 2L BUC 20 30.25 605.04 114.96 2 ROLE SERVETELE 100M BUC 20 13.45 268.91 51.09 3 HARTIE PUFINA 3 STRATURI BUC 20 15.13 302.52 57.48 4 REZERVE MOP BUC 15 5.46 81.93 15.57 5 LAVETE USCATE BUC 20 3.36 67.23 12.77 6 REZERVE SANO WC BUC 30 9.66 289.92 55.08 7 CIF PULVERIZATOR BUC 10 11.76 117.65 22.35 8 CIF CREMA BUC 10 11.76 117.65 22.35 9 DOMESTOS BUC 20 8.40 168.07 31.93 10 SPRAY PRONTO BUC 10 15.55 155.46 29.54
    Achizitii
    2.174,37 RON
    Cantitate: 1
    Unitate masura: bucata
    Factura Scoala Garabet Ibraileanu
    1 SANO FLOOR 2L BUC 20 30.25 605.04 114.96 2 ROLE SERVETELE 100M BUC 20 13.45 268.91 51.09 3 HARTIE PUFINA 3 STRATURI BUC 20 15.13 302.52 57.48 4 REZERVE MOP BUC 15 5.46 81.93 15.57 5 LAVETE USCATE BUC 20 3.36 67.23 12.77 6 REZERVE SANO WC BUC 30 9.66 289.92 55.08 7 CIF PULVERIZATOR BUC 10 11.76 117.65 22.35 8 CIF CREMA BUC 10 11.76 117.65 22.35 9 DOMESTOS BUC 20 8.40 168.07 31.93 10 SPRAY PRONTO BUC 10 15.55 155.46 29.54