Consumabile 1; Consumabile 2; Consumabile 3

    SEAP
    ID
    DA20792293
    Data
    06 Iulie 2018
    Valoare
    3.710,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Voluntari, Ilfov
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Consumabile 1; Consumabile 2; Consumabile 3
    Achizitii
    2.673,13 RON
    Cantitate: 1
    Unitate masura: pachet
    Consumabile 1
    1 - MORG-050-001 - Mortar cod - Buc - 1 - 33793000-5 2 - BFL3-103-012 - Balon fund rotund - set 12 buc - 1 - 33793000-5 3 - DRO3-300-001 - Refrigerent - Buc - 1 - 33793000-5 4 - SPB3-001-001 - Colector cu bula - Buc - 1 - 33793000-5 10 - BKLT-050-001 - Pahar PTFE - Buc - 5 - 33793000-5 11 - EFW3-250-010 - Pahare Erlenmeyer - set 10 buc - 1 - 33793000-5 12 - DE02-250-001 - Esicator - Buc - 1 - 33793000-5 13 - DEPK-210-001 - Placa ceramica esicator - Buc - 1 - 33793000-5 15 - COBK-120-001 - Barcute portelan combustie - Buc - 5 - 33793000-5 16 - MSHM-250-001 - Plita electrica cu fund rotund - Buc - 1 - 38000000-5
    159,89 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile 2
    14 - SGE0-002-3K0 - Silica gel - Buc - 1 - 33696300-8
    877,44 RON
    Cantitate: 1
    Unitate masura: pachet
    Consumabile 3
    5 - RCL4-001-001 - Clema - Buc - 3 - 33141120-7 6 - RTSM-300-001 - Baza sustinere clema - Buc - 3 - 33141120-7 7 - BOFP-001-001 - Sistem prindere clema - Buc - 3 - 33141120-7 8 - RCL2-001-001 - Clema - Buc - 3 - 33141120-7 9 - MTSP-001-001 - Suport eprubete - Buc - 3 - 33141120-7