Achizitie medicamente

    SEAP
    ID
    DA33655517
    Data
    14 Iulie 2023
    Valoare
    655,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Mihaileni, Botosani
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie medicamente
    Achizitii
    655,32 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet medicamente si materiale sanitare 14.07.2023
    DENUMIREA PRODUSULUI U.M. CANTITATE NECESARA Cota TVA Pret cu discount Valoare cu discount ADRENALINA 1 MG/ ML x 10 fiole FIOLE 1 9% 56.91 56.91 ALCOOL SANITAR 500 ML FLACOANE 3 19% 8.55 25.65 ALGOCALMIN 1G/ 2ML x 5 fiole FIOLE 1 9% 5.61 5.61 APA OXIGENATA 200 ML FLACOANE 3 19% 8.15 24.45 BANEOCIN PULBERE FLACOANE 2 9% 32.21 64.42 BETAINE SOLUTIE x 50 ml FLACOANE 2 19% 11.5 23 DIAZEPAM 5 MG/ML x 5fiole FIOLE 1 9% 30.76 30.76 DULCOLAX 5 MG x 30 dj DRAJEURI 2 9% 24.52 49.04 ETAMSILAT 250 MG/ 2 ML x 5 fiole FIOLE 1 9% 26.01 26.01 FASA 10 M * 20 CM BUC 20 19% 3.53 70.6 FITOMENADIONA 10 MG/ ML x 5fiole FIOLE 2 9% 43.06 86.12 GLUCOZA 3300 MG/10 ML x 5 fiole FIOLE 1 9% 25.44 25.44 LEUCOPLAST ROLA ( MAI MARE) 5*5 BUC 3 19% 6.3 18.9 LOPERAMID 2 MG x 10cps CPS 2 9% 5.8 11.6 MIOFILIN 24 MG/ ML 10 ML x 5 fiole FIOLE 2 9% 44.3 88.6 PUNGI URINARE BUC 3 19% 2.47 7.41 SERINGA 10 ML BUC 30 19% 0.49 14.7 SERINGA 2 ML BUC 30 19% 0.33 9.9 SERINGA 5 ML BUC 30 19% 0.54 16.2 TOTAL 655.32