PACHET MATERIALE SANITARE SI DE INTRETINERE

    SEAP
    ID
    DA23853730
    Data
    13 Septembrie 2019
    Valoare
    2.203,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26691155 - SCOALA GIMNAZIALA ,,VASILE ALECSANDRI” BAIA MARE
    Localitate
    Baia Mare, Maramures
    Furnizor
    4294421 - SC VAROTRANS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    FOLIE ACOPERIT 6BUC*10.08 DILUANT 4BUC*8.40 BANDA HARTIE 6BUC*7.98 DOZA RAMIFICATIE 12BUC*1.68 SILICON ACRILIC 4BUC*8.40 DOZA APARATAJ 10BUC*0.84 COLTARE 10BUC*1.68 INTRERUPATOR 6BUC*10.50 CT126 2BUC*29.41 CT127 2BUC*37.82 BUTUC YALA 3BUC*49.58 VAS WC 2BUC*141.18 REZERVOR WC 2BUC*109.24 FLEXIBIL SCURGERE WC 2BUC*19.33 VOPSEA NEAGRA 6BUC*11.76 TRAFALET 4BUC*12.61 ROLE VOPSIT 10BUC*2.52 PENSULA 4BUC*5.04 ROBINET 1/2 2BUC*10.08 PRIZA PT 2BUC*20.17 CABLU 3*1.5 15M*2.52 STECHER 6BUC*6.30 CANAL CABLU 10 BUC*5.04 ELECTROZI 230BUC*0.42 DISC FLEX 8BUC*2.94 BATERIE 2BUC*96.64 ZAR USA 3BUC*31.93 TUB NEON 36W 25BUC*5.04 DIBLU+HOLSURUB 200BUC*0.42 SILICON SANITAR 5BUC*14.29 FLEXIBIL SCURGERE 8BUC*6.72
    Achizitii
    2.203,88 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE SANITARE SI DE INTRETINERE
    FOLIE ACOPERIT 6BUC*10.08 DILUANT 4BUC*8.40 BANDA HARTIE 6BUC*7.98 DOZA RAMIFICATIE 12BUC*1.68 SILICON ACRILIC 4BUC*8.40 DOZA APARATAJ 10BUC*0.84 COLTARE 10BUC*1.68 INTRERUPATOR 6BUC*10.50 CT126 2BUC*29.41 CT127 2BUC*37.82 BUTUC YALA 3BUC*49.58 VAS WC 2BUC*141.18 REZERVOR WC 2BUC*109.24 FLEXIBIL SCURGERE WC 2BUC*19.33 VOPSEA NEAGRA 6BUC*11.76 TRAFALET 4BUC*12.61 ROLE VOPSIT 10BUC*2.52 PENSULA 4BUC*5.04 ROBINET 1/2 2BUC*10.08 PRIZA PT 2BUC*20.17 CABLU 3*1.5 15M*2.52 STECHER 6BUC*6.30 CANAL CABLU 10 BUC*5.04 ELECTROZI 230BUC*0.42 DISC FLEX 8BUC*2.94 BATERIE 2BUC*96.64 ZAR USA 3BUC*31.93 TUB NEON 36W 25BUC*5.04 DIBLU+HOLSURUB 200BUC*0.42 SILICON SANITAR 5BUC*14.29 FLEXIBIL SCURGERE 8BUC*6.72