Achizitie PRODUSE ELECTRICO-SANITARE

    SEAP
    ID
    DA23452107
    Data
    08 Iulie 2019
    Valoare
    677,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7530616 - Spitalul Orasenesc Turceni
    Localitate
    Turceni, Gorj
    Furnizor
    26672277 - GREENADEL PROD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    PRODUSE ELECTRICO-SANITARE
    Achizitii
    677,13 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE ELECTRICO-SANITARE
    FURTUN APA 1/2-1/2FI-FI 600MM TUCAI-2BUC; LAVOAR GOLDEN+MASCA 46.01 V ALB-1BUC; BATERIE ROBINET GAT LEBADA Q13 SANQ-1BUC; BATERIE GAT LEBADA ROTUND Q14 SANQ-1BUC; GARNITURA 1/2 CLINGHERIT-10BUC; FURTUN APA 1/2-1/2FI-FI 600MM TUCAI-2BUC; BATERIE ROBINET GAT LEBADA Q13 SANQ-1BUC; CILINDRU SIGURANTA 80MM 35-10-35-1BUC; RACORD FLEXIBIL 1 1/4 32/40-1BUC; CONECTOR 16X1/2 FE-4BUC; ROBINET TRECERE 1/2 FI-2BUC; TEU 16X1/2X16 FE-2BUC; HOLENDER PPR 20X1/2FE-2BUC; COT PPR 20 45-10BUC; COT PPR 20 90-10BUC; COT PPR TALPA 20X1/2-2BUC; ROBINET COLTAR 1/2-1/2 FERRO-2BUC; CLEMA PPR 20 DUBLA-10BUC; DIBLU POLIPROPILENA 8X40-20BUC; TEAVA PPR CF AL 20-20ML; RELEE ELEGANT PRIZA SIMPLA PT-1BUC; MUFA PPR 20-4BUC; DULIE BACHELITA E27+CERAMICA-1BUC; PANASONIC INTRERUPATOR ST-2BUC; BATERIE BUCATARIE PIPA MEDIE Q06-1BUC; FURTUN APA 1/2-1/2 FI FE 600MM TUCAI