MATERIALE INTRETINERE 32

    SEAP
    ID
    DA24885699
    Data
    21 Ianuarie 2020
    Valoare
    1.170,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4323268 - UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE
    Localitate
    Capusu de Campie, Mures
    Furnizor
    16959570 - S.C. ALIN COMIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    MATERIALE INTRETINERE 32
    Achizitii
    1.170,54 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET INTRETINERE 32
    CABLU FY 2.5 MTL 45-1.01;PAT CABLU BUC 3-4.54;COT PPR 20 BUC 10-0.38;RACORD PPR 20 X 1\2 FEFI BUC 12-4.79;TUB PPR 20 MTL 4-0.55;OLANDEZA PPR 20 BUC 2-8.40;MUFA PPR 20 BUC 5-0.29;COT PPR 20 X 1\2 BUC 8-4.20;TEAVA PPR 20 MTL 8-2.52;SURUB + PIULITA +SAIBA 8 X 50 BUC 30-0.55;SURUB + PIULITA + SAIBA 6 X 50 BUC 30-0.34;PRELUNGITOR 2 CM BUC 2-3.78;PRELUNGITOR 3 CM BUC 2-4.20;DOZATOR SAPUN BUC 13-12.60;BATERIE DUS BUC 3-92.44;SUPORT HARTIE BUC 5-19.33;BATERIE PERETE BUC 1-68.91;SUPORT PROSOP BUC 12-24.37;DOP 1\2 BUC 4-1.26;SILICON BUC 2-10.92;SET PRINDERE LAVOAR BUC 2-3.78