Pachet consumabile

    SEAP
    ID
    DA36599691
    Data
    27 Septembrie 2024
    Valoare
    1.588,06 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
    1.588,06 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET DIVERSE CONSUMABILE
    ROBINET COLTAR 1/2-3/8 2X21.00,PRIZA SIMPLU PT 1X10.08,SET SURUBURI 1X0.84,CANAL CABLU 40*25MM 1X3.36,BATERIE FERRO BBCRA 1X84.0,3,HYDROTECH SIFON FLEXIBIL 8.40,PRELUNGITOR 3C 3M 1X18.48,PUNGI 2KG 2X3.78,COLIER 15/2 4X0.50,ROBINET COLTAR 1/2-1/2 2X21.00,SURUB+DIBLU 8 10X0.42,VOPSEA INNENWEISS INT.8.5L 1X71.42,EMAIL IDEEA 0.75L 4X21.84,PENSULA 40 MANER ROSU 1X5.04,SET TRAFALET 1X10.08,DOP PVC40 1X1.68,DOP CU FILET 1/2 2X2.52,SET SURUBURI,COLIER 3X15.12,COVORAS ANTIDERAPANT 3X26.89,TEAVA 20/INS 20X2.52,COT 20/1/2 FI 6X4.20,MUFA 20 5X0.58,TEU20 4X0.84,COLIER 10X0.58,RACORD FE 20 1/2 2X5.04,BURGHIU 22*460 1X32.77,DIBLU 6*40 20X0.21,TUB NEON 9W 20X7.56,CORP SLIM LED 1X24.36,SIR DE CLEMA 1X2.52,BANDA IZOLATOARE 20M 2X4.20,SIFON CU VENTIL32 1X8.40,SIFON LAVOAR 3X6.72,SURUB LEMN 5*90 4X0.67,CANAL CABLU 40*40MM 1X5.04,PRIZA DUPBLU PT 1X14.28,SPUMA POLISTIREN 1X18.48,CUPLA CAUCIUC 1X12.60,SET FIXARE WC 1X3.36,COLTAR ALB 1X29.41,SILICON UNIVERSAL TRANSPARENT 1X18.48,BROASCA ING.USI 1X42.01,ZAVOR APLICAT CU TALPA LAT 1X5.04,LACATE 48MM 1X5.04PLAFONIERA LED CU SENZOR 2X54.62,DIBLU POLISTIREN 9X4.20,SURUB 5*100 LEMN 10X3.36,DIBLU 8*100 10X0.42,CAPAC WC ALB 1X25.21,BATERIE BVA2 1X117.64,REDUCTIE INVERS 2X4.62,SURUB CAPAC WC 10X1.26,CUIER 5X7.98,PA LAMPA EXIT 1X46.21,ROBINET CALORIFER 3X47.89