DIVERSE MATERIALE

    SEAP
    ID
    DA23522693
    Data
    18 Iulie 2019
    Valoare
    738,45 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:
    DIVERSE MATERIALE
    Achizitii
    738,45 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE
    Anvelopa 1 buc x 31.94=31.94,camera 1 buc x 12.61=12.61,glifotim 2 buc x 33.03=66.03,banda hartie 3 buc x 10.93=32.79,panza flex 125 4 buc x 3.36=13.44,smcm 8*80 10 buc x 0.84=8.40,piulita m8 10 buc x 0.08=0.80,balama pafta 2 buc x 5.88=11.76,snc 16*140 12 buc x 3.53=42.36,piulita m16 12 buc x 0.58=6.96,saiba 16 24 buc x 0.33=7.92,pistol spuma 1 buc x 50.42=50.42,vopsea lav 17l 1 buc x 79.85=79.85,bidinea par 2 buc x 37.82=75.64,chit rost 2 buc x 8.40=16.80,gletiera cauciuc 1 buc x 9.25=9.25,set reg gaz 1 buc x 39.50=39.50,doza aragaz 5 buc x 1.70=8.50,pungi 2kg 24 buc x 4.20=100.80,sacose 5kg 20 buc x 4.20=84.00,cos pedala 1 buc x 21.85=21.85,pungi 1kg 5 buc x 3.36=16.80 TOTAL: 738,45 LEI