DIVERSE MATERIALE

    SEAP
    ID
    DA23994218
    Data
    01 Octombrie 2019
    Valoare
    979,84 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
    979,84 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE MATERIALE
    Folie 12.40kf x 12.61=156.36,camera roata roaba 1 buc x 12.61=12.61,lame cutter 2 buc x 3.36=6.72,plasa gard 10m/1.60 1 sul x 92.45=92.45,sarma zn 1.40 2 kg x 6.73=13.46,vopsea lavabila 15l 2 buc x 71.45=142.90,var 10 kg 2 sac x 10.93=21.86,prenadez 4 buc x 21.00=84.00,lac nuc 0.75l 2 buc x 19.35=38.70,set regulator 1 buc x 39.50=39.50,duze aragaz 5 buc x 1.68=8.40,pungi 2kg 44 set 4.20=184.80,pungi 1kg 5 buc x 3.36=16.80,cos cu pedala 10l 1 buc x 21.85=21.85,elastic 2 set x 2.95=5.90,aprinzator aragaz 2 buc x 5.47=10.94,capac 50 buc x 0.35=17.50,prel+cupla 10m 2 buc x 41.20=82.40,spalator geam 1 buc x 7.56=7.56,coada telescopica 1 buc x 15.13=15.13 TOTAL: 979,84 LEI