pachet diverse consumabile

    SEAP
    ID
    DA33336273
    Data
    24 Mai 2023
    Valoare
    1.552,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4323314 - SPITAL ORASENESC SANGEORGIU DE PADURE
    Localitate
    Sangeorgiu de Padure, Mures
    Furnizor
    2612413 - KERESZTES MIHALY Intreprindere individuala
    Tipul contractului
    Furnizare
    Cod CPV
    31532700-1 - Abajururi (Rev.2)
    Descriere:
    acceptarea reprezinta comanda ferma
    Achizitii
    1.552,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE CONSUMABILE
    LAVABIL INNTALLER 1X92.43,COLORANT 1X9.24,SURUB PT.LEMN 30X0.08,COT PVC 40 2X2.10,TRAFALET 4X2.52,SET TRAFALET 1X10.08,VOPSEA 1X41.17,AMORSA 1X14.28,LACATE 3X5.88,SPRAY 1X32.77,PERIE WC 6X6.72,VOPSEA EMAIL LUCIOS 1X25.21,FOLIE 5.5X8.40,CAPAC DOZA 1X1.26,SUPORT PROSOP HARTIE 10X18.48,CAPAC WC 1X24.37,BATERIE LAVOAR 1X218.48,BATERIE LAVOAR 1X126.05,SPRAY MAGIC 1X8.40,SIFON 40 1X8.40,SURUB GIPSCARTON 100X0.06,DIBLU GIPSCARTON 20X0.33,DIBLU 6 20X0.21,CAPAC WC 2X24.37,COS GUNOI 2X31.93,SPRAY COLOR 1X20.16,PARA DUS CU FURTUN 1X46.21,VOPSEA IDEE 07.5ML 3X24.37,VOPSEA ULEI TRINAT 1X71.42,LAVABIL INNENWEISS 15L 3X92.43,DILUANT 1X15.96