Factura Scoala Garabet Noiembrie

    SEAP
    ID
    DA36854310
    Data
    05 Noiembrie 2024
    Valoare
    3.510,08 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 HARTIE IG. PUFINA BUC 10 15.13 151.26 28.74 2 SANO FLOOR 2L BUC 25 35.29 882.35 167.65 3 CLIN PISTOL 500ML BUC 20 10.92 218.49 41.51 4 CIF BAIE PISTOL 500ML BUC 20 12.18 243.70 46.30 5 PRONTO SPRAY 400ML BUC 10 15.97 159.66 30.34 6 DOMESTOS GEL 750ML BUC 20 8.40 168.07 31.93 7 ROLA BUCATARIE 100M BUC 30 13.45 403.36 76.64 8 SACI MENAJ 6OL BUC 100 6.30 630.25 119.75 9 MOP 250G BUC 10 5.04 50.42 9.58 10 SAPUN LICHID 4L BUC 6 41.60 249.58 47.42 11 CLOR BUC 30 11.76 352.94 67.06
    Achizitii
    3.510,08 RON
    Cantitate: 1
    Unitate masura: bucata
    Factura Scoala Garabet Noiembrie
    1 HARTIE IG. PUFINA BUC 10 15.13 151.26 28.74 2 SANO FLOOR 2L BUC 25 35.29 882.35 167.65 3 CLIN PISTOL 500ML BUC 20 10.92 218.49 41.51 4 CIF BAIE PISTOL 500ML BUC 20 12.18 243.70 46.30 5 PRONTO SPRAY 400ML BUC 10 15.97 159.66 30.34 6 DOMESTOS GEL 750ML BUC 20 8.40 168.07 31.93 7 ROLA BUCATARIE 100M BUC 30 13.45 403.36 76.64 8 SACI MENAJ 6OL BUC 100 6.30 630.25 119.75 9 MOP 250G BUC 10 5.04 50.42 9.58 10 SAPUN LICHID 4L BUC 6 41.60 249.58 47.42 11 CLOR BUC 30 11.76 352.94 67.06