Achizitie materiale reparatie si intretinere

    SEAP
    ID
    DA33350072
    Data
    26 Mai 2023
    Valoare
    868,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7530616 - Spitalul Orasenesc Turceni
    Localitate
    Turceni, Gorj
    Furnizor
    26672277 - GREENADEL PROD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44110000-4 - Materiale de constructii (Rev.2)
    Descriere:
    materiale reparatie si intretinere
    Achizitii
    868,46 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    BATERIE BUCATARIE PIPA MEDIE Q06-1BUC; SPRAY OTEL INOX SPEC 400ML-1BUC; SET FIXARE LAVOAR-1BUC; LAVOAR+PIEDESTAL 55-1008-1BUC; MYYM 3X2.5MM-3ML; LAVABILA DANKE EXTERIOR 8.5L-1BUC; LACAT EV 60 AMPRENTAT-2BUC; BANDA DUBLU ADEZIVA 45609-1BUC; BISON SILICON UNIVERSAL TRANSP 280ML-1BUC; ROLA POLIACRIL 10CM S8-2BUC; TRAFALET T07 MULTICOLOR R07+MT4-1BUC; COT PVC 32 87-3BUC; RAMIFICATIE PVC 32 87-1BUC; TEAVA PVC 32 1M-2BUC; TEAVA PVC 32 0.5M-1BUC; CLESTE COMBINAT/PATENT 160MM 32D098-1BUC; PAT CABLU 12X12 CU ADEZIV-6BUC; HOLENDER PPR 20X1/2FE-2BUC; TEU ZN 1/2 FI-2BUC; ROBINET COLTAR 1/2-1/2 FERRO-2BUC; BANDA TEFLON 50M 29220-1BUC; CONECTOR PPR 20X1/2FI-2BUC; COT PPR TALPA 20X1/2-2BUC; NIPLU ZN 1/2-6BUC; MULTIMETRU DIGITAL UT33C+MIE0327-1BUC; FERRO S318 PARA DUS MILO-1BUC; FURTUN DUS 2M BLISTER SANQ-1BUC; LANT ZINCAT 4.5MM-1ML; LACATE NEGRE METAL 50MM-1BUC; LACATE CROMATE AURII 50MM-1BUC; CILINDRU SIGURANTA 35-10-45-2BUC; SPRAY NEGRU LUCIOS 400ML-1BUC; SIFON FLEXIBIL JOLLY FELX 1 1/2-40MM-1BUC;