Pachet materiale

    SEAP
    ID
    DA26184094
    Data
    24 August 2020
    Valoare
    336,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11937660 - SPITALUL DE PSIHIATRIE CAMPULUNG MOLDOVENESC
    Localitate
    Campulung Moldovenesc, Suceava
    Furnizor
    4325927 - S.C. TRANSPORT CALATORI SA S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    denpr um cantitate puv valoare CHIT CUTIT BUC 1 5.8824 5.8824 PROF.IMPR.VA64 ARGINTIU093 BUC 2 16.8067 33.6134 PROF.IMPR.VA64 ARGINTIU093 BUC 5 16.8067 84.0335 PROF.IMPR.VA64 ARGINTIU093 BUC 1 16.8067 16.8067 SILICON UNIV. TRANSPAREANT BISON 280ML BUC 3 13.4454 40.3362 COLTAR AL.PROFI 2.5M(30*30) BUC 2 3.7815 7.563 HOLZSURUB HG50 3.5*35 BUC 2 2.1008 4.2016 PROFIL CD60X3000 BUC 2 5.042 10.084 GLET CT 126 20KG BUC 1 24.3697 24.3697 SMIRGHEL BUC 2 1.6807 3.3614 PULVERIZ.ANTIMUCEGAI 500ML BUC 1 24.3697 24.3697 PLASA UMBRIRE 1.5M*10M BUC 1 57.1429 57.1429 COLIERE PLASTIC 3,6*150 NEGRE 100/PG BUC 1 5.042 5.042 PENSULA 60 MANER ROSU BUC 1 4.2017 4.2017 TRAF.HARDSTAR 18CM/D=48MM BUC 1 12.605 12.605 GRATAR HARDY 32X27 CM BUC 1 2.521 2.521
    Achizitii
    336,13 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale
    denpr um cantitate puv valoare CHIT CUTIT BUC 1 5.8824 5.8824 PROF.IMPR.VA64 ARGINTIU093 BUC 2 16.8067 33.6134 PROF.IMPR.VA64 ARGINTIU093 BUC 5 16.8067 84.0335 PROF.IMPR.VA64 ARGINTIU093 BUC 1 16.8067 16.8067 SILICON UNIV. TRANSPAREANT BISON 280ML BUC 3 13.4454 40.3362 COLTAR AL.PROFI 2.5M(30*30) BUC 2 3.7815 7.563 HOLZSURUB HG50 3.5*35 BUC 2 2.1008 4.2016 PROFIL CD60X3000 BUC 2 5.042 10.084 GLET CT 126 20KG BUC 1 24.3697 24.3697 SMIRGHEL BUC 2 1.6807 3.3614 PULVERIZ.ANTIMUCEGAI 500ML BUC 1 24.3697 24.3697 PLASA UMBRIRE 1.5M*10M BUC 1 57.1429 57.1429 COLIERE PLASTIC 3,6*150 NEGRE 100/PG BUC 1 5.042 5.042 PENSULA 60 MANER ROSU BUC 1 4.2017 4.2017 TRAF.HARDSTAR 18CM/D=48MM BUC 1 12.605 12.605 GRATAR HARDY 32X27 CM BUC 1 2.521 2.521