pachet diverse consumabile

    SEAP
    ID
    DA34139149
    Data
    02 Octombrie 2023
    Valoare
    1.720,5 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
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    Acceptarea reprezinta comanda ferma
    Achizitii
    1.720,5 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE CONSUMABILE
    DIBLU POLISTIREN4X3.36,SIFON 1X8.40,BATERIE CHIUVETA 1X58.82,SET SURUB 1X5.04,ADAPTOR FURTUN 4X2.10,MECHANIZAR WC 1X49.58,BATERIE STATIV 1X58.82,SIFON32 2X8.40,SPRAY COLOR 1X24.37,DOZATOR SAPUN LICHID 1X21.00,PERIE WC 1X6.72,PARA DUS 1X16.80,SURUB+DIBLU 1X14.28,BURGHIU12 1X10.92,TUB IZOLAT 30X2.94,CABLU 1..5CYF 100X4.37,PRIZA DUBLU 7X11.76,BALAMA 3X4.20,BATERIE 8X2.52,PLAFONIERA LED 18W 2X32.77,TUB NEON 13X8.40,CORP NEON 2X66.38,CANAL CABLU 3X5.04,BANDA IZOLATIE 1X5.04,SIR DE CLEME 1X2.94,MUFA PPR20 5X0.58,BATERIE LAVOAR 1X63.02,RACORD FLEX SIFON32 2X8.40,SURUB+DIBLU 14X2.18,DOZA APARAT GIPSCARTON 7X4.20,TUB.LED 18W 4X11.76,CUIE CONSTRUCTIE 1X6.72,BATERIE LAVOAR 1X113.45,BATERIE FERRO 1X126.05