MATERIALE

    SEAP
    ID
    DA22320062
    Data
    31 Ianuarie 2019
    Valoare
    680,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2502771 - SPITAL DR. KARL DIEL JIMBOLIA
    Localitate
    Jimbolia, Timis
    Furnizor
    1850018 - S.C. KABOR S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    MATERIALE CONFORM NECESARE
    Achizitii
    680,25 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE ARTICOLE
    Alb de China 4l 2 buc x106.73=213.46,pensula 1 buc x 3.36=3.36,rez.burete vopsit 1 buc x 2.52=2.52,diluant 3 buc x 8.40=25.20,cheder cauciuc 50 m x 2.95=147.50,email alb 0.75l 4 buc x 21.00=84.00,prenadez 1l 2 buc x 20.17=40.34,folie 18 mp 2 buc x 12.61=25.22,pungi cong. 10 buc x 2.52=25.20,vopsea ;lav.15l 1 buc x 71.45=71.45,pungi cong. 10 buc x 4.20=42.00 TOTAL: 680,25 LEI