PACHET PRODUSE DIVERSE

    SEAP
    ID
    DA21674330
    Data
    07 Noiembrie 2018
    Valoare
    754,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4494934 - SPITALUL ORASENESC JIBOU DR. TRAIAN HERTA
    Localitate
    Jibou, Salaj
    Furnizor
    16240700 - ANDRESIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    BATERIE CHIUVETA 3X42.85=128.55 BANDA TEFLON 1X1.26=1.26 ROBINET COLTAR 2X9.25=18.50 RACORD APA 2X6.73=13.46 PRELUNGITOR 1X12.18=12.18 PARA DUS 3X5.88=17.64 COADA/CASMA 1X17.65=17.65 RAMA AERISIRE 1X18.06=18.06 CABLU 3X1.5 6X2.01=12.06 PRIZA DUBLA PT 1X15.12=15.12 BANDA IZOLATOARE 1X2.10=2.10 CLEME 20X0.16=3.20 GLET CERESIT CT 126 7X21.85=152.95 VAR PRAF 3X10.09=30.27 FURTUN DUS 1X6.72=6.72 PRELUNGITOR 1X9.66=9.66 BEC LED 1X12.18=12.18 SURUB/PIULITA/SAIBA 2X1.26=2.52 AMORSA ACRILICA 1/10 6X7.98=47.88 PENSULA 1X10.50=10.50 CORP NEON 1X85.71=85.71 TUB NEON 10X5.47=54.70 VOPSEA IDEEA 2X11.76=23.52 LAVABIL 15 LT 1X53.10=53.10 DILUANT UNIVERSAL 1X5.46=5.46
    Achizitii
    754,95 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE DIVERSE
    BATERIE CHIUVETA 3X42.85=128.55 BANDA TEFLON 1X1.26=1.26 ROBINET COLTAR 2X9.25=18.50 RACORD APA 2X6.73=13.46 PRELUNGITOR 1X12.18=12.18 PARA DUS 3X5.88=17.64 COADA/CASMA 1X17.65=17.65 RAMA AERISIRE 1X18.06=18.06 CABLU 3X1.5 6X2.01=12.06 PRIZA DUBLA PT 1X15.12=15.12 BANDA IZOLATOARE 1X2.10=2.10 CLEME 20X0.16=3.20 GLET CERESIT CT 126 7X21.85=152.95 VAR PRAF 3X10.09=30.27 FURTUN DUS 1X6.72=6.72 PRELUNGITOR 1X9.66=9.66 BEC LED 1X12.18=12.18 SURUB/PIULITA/SAIBA 2X1.26=2.52 AMORSA ACRILICA 1/10 6X7.98=47.88 PENSULA 1X10.50=10.50 CORP NEON 1X85.71=85.71 TUB NEON 10X5.47=54.70 VOPSEA IDEEA 2X11.76=23.52 LAVABIL 15 LT 1X53.10=53.10 DILUANT UNIVERSAL 1X5.46=5.46