Pachet materiale sanitare
SEAPIDStare
DA34691499
Data13 Decembrie 2023
Valoare2.332,7 RON
Conditii refuzate
Autoritatea contractantaLocalitateCapusu de Campie, Mures
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Pachet materiale sanitare
Achizitii2.332,7 RON
Cantitate: 1
Unitate masura: bucata
Pachet materiale sanitare
1 AC INJ 22G 0.7X38 GRI IM BUC 100.000 0.1513 15.13 19% 2.87
2 SERN 5ML 21G 1-1/4 LS3P 100B BUC 100.000 0.4202 42.02 19% 7.98
3 FASA TIFON 10CMX10M F14 BUC 20.000 3.1933 63.87 19% 12.13
4 SONDA FOLEY 19% BUC 10.000 5.0420 50.42 19% 9.58
5 PUNGA URI 2L STER SUPAPA EVAC 19% BUC 50.000 2.9412 147.06 19% 27.94
6 BRANULE 22G ALBS BUC 20.000 1.0084 20.17 19% 3.83
7 PENSA UF MEDISET HARTMANN BUC 20.000 3.6134 72.27 19% 13.73
8 DEZINF PRIMA IODINE T ANTISEPTIC 1L BUC 1.000 65.5500 65.55 19% 12.45
9 IODINE T 200 ML PRIMA FLAC 2.000 15.5462 31.09 19% 5.91
10 URINAR B CU CAPAC BUC 6.000 20.1681 121.01 19% 22.99
11 VATA BC 200G BUC 10.000 8.2353 82.35 19% 15.65
12 LEUCPL OMNISILK MTS 5CM/9.2M BUC 4.000 21.4286 85.71 19% 16.29
13 BANDA OMNIFIX 10CMX10M BUC 2.000 26.8908 53.78 19% 10.22
14 SERN GUYON PLASTIC 100ML BUC 5.000 8.4034 42.02 19% 7.98
15 ALEZA ORTHOTEX 140*100 CM BUC 20.000 46.2185 924.37 19% 175.63
16 FASA IDEALAST 8CM*5M 0% BUC 10.000 21.0000 210.00
17 ABS MOLICARE PAD 3 PIC MIDI 168101/6 BUC 280.000 1.0924 305.88 19% 58.12
18 IRIGATOR PORTABIL 2L BUC 1.000 57.1429 57.14 19% 10.86
total ftva 19% 2179.84, total ftva 0% 210.0, total factura fara tva 2389.84, valoare factura cu tva 2804.00