Articole sanitare

    SEAP
    ID
    DA26295773
    Data
    09 Septembrie 2020
    Valoare
    2.056,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4323438 - LICEUL TEORETIC GHEORGHE MARINESCU
    Localitate
    Targu Mures, Mures
    Furnizor
    16959570 - S.C. ALIN COMIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    Articole sanitare
    Achizitii
    2.056,11 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET INTRETINERE 100
    BROASCA INGROPATA BUC 4-31.93;CAPAC WC BUC 5-26.05;CARTUS BATERIE BUC 10-9.24;DISC ABRAZIV 125 BUC 10-5.88;HARTIE ABRAZIVA MTL 5-2.94;MANER CU SILD BUC 10-26.89;CILINDRU BROASCA BUC 5-29.41;BROASCA USA BUC 6-32.77;ELECTROZI KG 4.5-17.65;YALA SERTAR BUC 6-7.98;SURUB 5 BUC 25-0.55;SURUB 6 BUC 25-0.67;TEAVA BATERIE BUC 3-18.49;GARNITURA PALNIE BUC 10-4.20;RACORD MONOBLOC BUC 10-10.92;ROBINET FLOTOR BUC 2-22.69;SIFON FLEXIBIL BUC 10-7.56;PERLATOR BATERIE BUC 10-8.40;DILUANT BUC 5-8.82;PRENADEZ 0.5 L BUC 1-13.87;PENSULA BUC 2-7.56;REZERVA TRAFALET BUC 2-17.65;ROLA BURETE BUC 2-4.20;SILICON CUPTOARE BUC 1-16.39;ROBINET COLTAR BUC 5-20.17;SPREY VAZELINA BUC 2-17.65;VOP EMAIL 0.75L BUC 5-20.17;ROBINET DS 1\2 BUC 2-18.91;ROBINET DS 3\4 BUC 2-21.01