FERONERIE

    SEAP
    ID
    DA24727898
    Data
    16 Decembrie 2019
    Valoare
    1.344,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11411672 - SPITALUL CLINIC DE PEDIATRIE SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    29081232 - KAROLA SIB SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    Cilindru 40*50 Q buc. 10 x 33.613 =336,13 Broasca 30*92 buc. 2 x 25,21 = 50,42 Broasca simpla 35*92 buc. 2 x 25,21 = 50.42 Broasca simpla 25*85 buc. 8 x 25,21 = 201,68 Broasca simpla 25*92 buc. 8 x 25,21 = 201,68 Maner usa 25*85 Filiz Alb buc. 2 x 25,21 = 50,42 Maner usa 28*92 Filiz Alb buc. 2 x 25,21 = 50,42 Maner usa Jow. 32*92 Alb buc. 1 x 67,23 = 67,23 Cilindru 45*45 Q buc. 10 x 33,613 =336,13 TOTAL 1344,53 TVA 19%-255,47 TOTAL GENERAL 1600 RON
    Achizitii
    1.344,53 RON
    Cantitate: 1
    Unitate masura: PACHET
    FERONERIE
    Cilindru 40*50 Q buc. 10 x 33.613 =336,13 Broasca 30*92 buc. 2 x 25,21 = 50,42 Broasca simpla 35*92 buc. 2 x 25,21 = 50.42 Broasca simpla 25*85 buc. 8 x 25,21 = 201,68 Broasca simpla 25*92 buc. 8 x 25,21 = 201,68 Maner usa 25*85 Filiz Alb buc. 2 x 25,21 = 50,42 Maner usa 28*92 Filiz Alb buc. 2 x 25,21 = 50,42 Maner usa Jow. 32*92 Alb buc. 1 x 67,23 = 67,23 Cilindru 45*45 Q buc. 10 x 33,613 =336,13 TOTAL 1344,53 TVA 19%-255,47 TOTAL GENERAL 1600 RON