Achizitie materiale reparatie si curatenie

    SEAP
    ID
    DA33742216
    Data
    31 Iulie 2023
    Valoare
    2.015,84 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
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    materiale reparatie si curatenie
    Achizitii
    2.015,84 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE MATERIALE
    PRELUNGITOR 4 PRIZE 7M VALCOR-1BUC; CILINDRU SIGURANTA 80MM 35-10-35-1BUC; BATERIE BUCATARIE PIPA MEDIE Q06-1BUC; FURTUN DUS 1.5M BLISTER SANQ-1BUC; PARA DUS P1.1 SANOBI BL-1BUC; PERIE WC MARE CU SPORT DANTELAT-1BUC; DOP PVC 110-5BUC; DOP PVC 50-5BUC; DOP PVC 40-5BUC; DOP PVC 32-5BUC; CABLU COAXIAL 75 OHMI-5M; MUFA F6.5MM WTY0454.1-10BUC; SPLITER 2 CAI POWER ZLA0635-1BUC; SPLITER 3CAI ZLA0636-2BUC; LAVOAR+PIEDESTAL 55-1008-1BUC; RACORD FLEXIBIL 1 1/4 32/40-2BUC; CARTUS FILTRANT CU CARBUNE ACTIV 7"-1BUC; CARTUS FILTRANT TIP SITA 7CS7A-1BUC; ROBINET COLTAR 1/2-3/4 FERRO-2BUC; HOLENDER PPR 25/3/4 FE-2BUC; ROBINET PPR 25-1BUC; TEU PPR 25/25/25-2BUC; COT PPR TALPA 25X1/2-2BUC; FILTRU APA TRIPLU 10X3/4FF-1BUC; COT PPR 25 90-10BUC; COADA UNELTE TARNACOP/TOPOR-4BUC; GHEME IUTA 100G-1BUC; REZERVA TRAFALET VELVET HK 10CM 20040-10BUC; SET 11 PT ZUGRAVIT-2BUC; PENSULA CALORIFER SERIA 70-5BUC; PENSULA SERIA 70MM-5BUC; DILUANT KOBER PT PROD ALCHID D551 0.9-6BUC; OSKAR AQUA MATT EMAIL ALB CONTEMPORAN 0.6L-3BUC; EMAIL ECOLUX ALB 0.75-2BUC; OSKAR AQUA LUCIOS EMAIL ALB PUT 2.5L-3BUC; OSKAR AQUA MATT EMAIL ALB CONTEMPORAN 2.5L-3BUC; SPRAY ALB POLAR 101 400ML-6BUC; LACAT EV 55MM-1BUC;