MATERIALE

    SEAP
    ID
    DA22918859
    Data
    25 Aprilie 2019
    Valoare
    823,46 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 NECESAR
    Achizitii
    823,46 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE
    Sita 1 buc x 9.25=9.25,furtun dus 2 buc x 9.25=18.50,para dus 3 buc x 9.25=27.75,hartie copt 6 buc x 5.04=30.24,hartie copt 4 buc x 3.36=13.44,tavite acte 10 buc x 10.93=109.30,sol.antimucegai 2 buc x 11.76=23.52, seminte diverse 32 buc x 1.19=38.08, silicon transp. 2 buc x 15.13,30.26,panza flex 125 3 buc x 3.36=10.08,set br.yala 1 buc x 64.75=64.75,ulei am.Sita 1 buc x 9.25=9.25,furtun dus 2 buc x 9.25=18.50,para dus 3 buc x 9.25=27.75,hartie copt 6 buc x 5.04=30.24,hartie copt 4 buc x 3.36=13.44,tavite acte 10 buc x 10.93=109.30,sol.antimucegai 2 buc x 11.76=23.52, seminte diverse 32 buc x 1.19=38.08, silicon transp. 2 buc x 15.13,30.26,panza flex 125 3 buc x 3.36=10.08,set br.yala 1 buc x 64.75=64.75,ulei am. Buc x 15.13=45.39,fir trimmer 1 buc x 6.73=6.73,roata roaba 1 buc x 45.38=45.38, set burghiu 1 buc x 40.35=40.35,disc slef. 1 buc x 6.73=6.73,spuma pol. 2 buc x 20.17=40.34,balama 7 buc x 2.52=17.64,tn 1 buc x 2.52=2.52,em.alb 2.5l 1 buc x 68.91=68.91,diluant 1 l 2 buc x 8.40=16.80,diblu 8 20 buc x 0.08=1.60,hsc 4*60 100 buc x 0.08=8.00,vopsea lav 24 kg 2 buc x 65.55=131.10,coltar profil 10 buc x 1.68=16.80 TOTAL: 823,46 LEI