pachet diverse consumabile

    SEAP
    ID
    DA35184782
    Data
    05 Martie 2024
    Valoare
    1.047,06 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
    1.047,06 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE CONSUMABILE
    COS GUNOI 3X32.77,LIGHEAN 1X10.08,LIGHEAN 1X6.72,MATURA 1X7.56,VOPSEA DANKE 15L 1X108.40,SPUMA POLISTIREN 2X21.00,HARTIE ABRAZIV 3X3.36,DIBLU 8*80 20X0.42,GEBO 3/4 1X32.77,AMORSA 5L 1X15.12,INTRERUPATOE 1X10.08,PENSULA 2X7.56,GRATAR 1X3.36,PISOAR 1X201.68,SIFON PISOAR 1X27.73,ROBINET PISOAR 1X74.79,STARTER 5X2.52,DIBLU+SURUB 20X0.46,COT PVC 32/90 2X2.10,MUFA PVC40 1X3.78,DIBLU+PREZON 4X6.72,SURUB GIPSCARTON 3.5*35 100X0.06,CRISTAL EXPR.115G 1X20.16,PANZA BONFAIER 1X0.84,MUFA PVC110 1X5.04,PRENADEZ 1X10.08,BATERIE 1X63.02,SURUB LEMN 4*40 50X0.12,LAZUR EXTRA 2X35.29,VAR PASTA 1X24.37,JARDINIERA 60CM 3X18.48,JARDINIERA 40CM 5X14.28,LANT COMERCIAL 1X4.20