MATERIALE SPITAL

    SEAP
    ID
    DA35604049
    Data
    24 Aprilie 2024
    Valoare
    1.618,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4322270 - Spitalul MUnicipal "Anton Cincu" Tecuci
    Localitate
    Tecuci, Galati
    Furnizor
    10256872 - S.C. S.C. PODTEC S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    : APA DISTILATA 5L 10*8.40; APA DISTILATA 1L 20*2.52; SONERIE 1*38.66; BANDA HARTIE 22*8.40; PLACI PLAFON FILIGRAN MP 12.96*41.18; VOPSEA GRI 1*84.03; DILUANT 1*11.76; PENSULA 1*8.40; PENSULA 1*5.04; VAR LAVABIL 1*205.04; TRAFALET 1*21.01; SILICON SANITAR 1*17.65; VAR PASTA 15*8.40; VOPSEA GRI 2*86.55; PENSULA 4*6.72; DILUANT 3*15.97 tine loc de cda ferma
    Achizitii
    1.618,52 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE SPITAL
    APA DISTILATA 5L 10*8.40; APA DISTILATA 1L 20*2.52; SONERIE 1*38.66; BANDA HARTIE 22*8.40; PLACI PLAFON FILIGRAN MP 12.96*41.18; VOPSEA GRI 1*84.03; DILUANT 1*11.76; PENSULA 1*8.40; PENSULA 1*5.04; VAR LAVABIL 1*205.04; TRAFALET 1*21.01; SILICON SANITAR 1*17.65; VAR PASTA 15*8.40; VOPSEA GRI 2*86.55; PENSULA 4*6.72; DILUANT 3*15.97