articole sanitare

    SEAP
    ID
    DA35213690
    Data
    08 Martie 2024
    Valoare
    1.760,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5632555 - SPITAL MUNICIPAL MOTRU
    Localitate
    Motru, Gorj
    Furnizor
    19315590 - S.C. STEFALMAT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44411000-4 - Articole sanitare (Rev.2)
    Descriere:
    Baterie stativa-9*43,2184 Priza aplicata-1*13,0252 Neon-20*5,4621 Baterii set-11*10.0840 Cartus bumbac-10*10.9243 Becuri-16*2,5210 Bit-3*2,1008 Prelungitor-1*3,3613 Colier bransare 63-1*7,9831 Dop zn 3/4-4*2,9411 Colier bransare 75-3*10,9243 Broasca usa-4*24,3697 Broasca usa-2*21,0084 Robinet trecere 1/2-19,3277 Robinet coltar1/2- 1/2-1*16,3865 Racord flexibil 40cm-2*9,2436 Sifon flexibil 32-10*7,1428 Canepa-5*3,7815 Racord PPR-1*5,4621 Mufa PPR-2*0,5042 Olandez PPR-3*10,5042 Stecher-5*8,4033 Banda izoliera-3*4,2016 Cilindru siguranta-2*22,6890 Panou siguranta-1*20,5882 Siguranta-3*34,4537 Conductor-50*2,7731 Conductor 1,5-36*1,0084 Pat PVC-4*3,7815 Racord flexibil-2*8,4033 Teava PVC 110,1M-2*16,3865 Robinet d-s1/2-1*20,5882 Prezenta achizitie tine loc de comanda ferma
    Achizitii
    1.760,09 RON
    Cantitate: 1
    Unitate masura: bucata
    articole sanitare
    Baterie stativa-9*43,2184 Priza aplicata-1*13,0252 Neon-20*5,4621 Baterii set-11*10.0840 Cartus bumbac-10*10.9243 Becuri-16*2,5210 Bit-3*2,1008 Prelungitor-1*3,3613 Colier bransare 63-1*7,9831 Dop zn 3/4-4*2,9411 Colier bransare 75-3*10,9243 Broasca usa-4*24,3697 Broasca usa-2*21,0084 Robinet trecere 1/2-19,3277 Robinet coltar1/2- 1/2-1*16,3865 Racord flexibil 40cm-2*9,2436 Sifon flexibil 32-10*7,1428 Canepa-5*3,7815 Racord PPR-1*5,4621 Mufa PPR-2*0,5042 Olandez PPR-3*10,5042 Stecher-5*8,4033 Banda izoliera-3*4,2016 Cilindru siguranta-2*22,6890 Panou siguranta-1*20,5882 Siguranta-3*34,4537 Conductor-50*2,7731 Conductor 1,5-36*1,0084 Pat PVC-4*3,7815 Racord flexibil-2*8,4033 Teava PVC 110,1M-2*16,3865 Robinet d-s1/2-1*20,5882