PACHET MATERIALE

    SEAP
    ID
    DA36402432
    Data
    30 August 2024
    Valoare
    12.745,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4350505 - SPITALUL JUDETEAN DE URGENTA "SF. PANTELIMON" FOCSANI
    Localitate
    Focsani, Vrancea
    Furnizor
    4995919 - S.C. VERTO-SERVICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)
    Descriere:
    ESTE SUFICIENTA INITIEREA DIN SICAP RUGAM LIVRARE URGENTA!
    Achizitii
    402,52 RON
    Cantitate: 1
    Unitate masura: BUC.
    PACHET MATERIALE
    GRUND ROSU 5L. = 1BUC.X134.45 VASELINA 1100*GRAFITATA TUB 100GR E-COOLL= 5BUC.X46.22 PENSULA LATA X-6 70MM= 4BUC.X 9.24
    12.343,03 RON
    Cantitate: 1
    Unitate masura: BUC.
    PACHET MATERIALE
    VANA DN100 = 4BUC.X598.32 FLANSA DN 100 = 12BUC.X113.45 SURUB M16X80-933/8.8Z+PIULITA HEX.16-934/8Z = 20BUC.X5.04 ELECTROZI SPEEDARC 3.2*0450*CB = 17.40KG.X23.53 SARMA SUDURA FILGAZ 3.25 = 10KG.X22.69 COT SUDABIL 108 = 20BUC.X82.35 TEAVA NEAGRA 105 =36MLX82.35 STUT FILETAT INOX 1/2 = 10BUC.X13.45 ROBINET INOX 1/2 = 10BUC.X42.02 SNUR TEFLON LOCTITE 55 160M. = 5BUC.X54.62 PROFIL UNP 80MM = 6ML X 54.62 SNUR M14X70+PIULITA = 40BUC.X3.78 ELECTROZI INOX 2.5 = 4KG.X113.45 FLANSA DN80 = 8BUC.X71.43 ROBINET INOX 2" = 4BUC.X 226.89