Materiale pentru dispensarul uman comuna Filipeni

    SEAP
    ID
    DA12025498
    Data
    18 Mai 2017
    Valoare
    359,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4591589 - COMUNA FILIPENI
    Localitate
    Filipeni, Bacau
    Furnizor
    26447780 - ALOVA COM SRL
    Tipul contractului
    -
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    BANDA HARTIE 1bucx6=6ron, GLET MESERIAS 1sacx18=18ron, VAR DANKE 15l 1bucx79=79ron, VAR INNENWEISS 2.5L 1bucx22=22ron,TEU PEXAL diam16 1bucx14=14ron, MUFA PEXAL diam16 1bucx7=7ron, ROBINET PEXAL diam16 1bucx20=20ron, CLEME 20 3bucx0.3=0.9ron, CLEME 32 3bucx0.5=1.5ron, COLIER 4bucx2=8ron, PEXAL diam 16 CU IZOLATIE 35MX7=245ron, RACORD CHIUVETA 1bucx6=6ron (Pret Total cu TVA 427.40 ron).
    Achizitii
    359,16 RON
    Cantitate: 1
    Unitate masura: bucata
    VAR DANKE+PEXAL
    BANDA HARTIE 1bucx6=6ron, GLET MESERIAS 1sacx18=18ron, VAR DANKE 15l 1bucx79=79ron, VAR INNENWEISS 2.5L 1bucx22=22ron,TEU PEXAL diam16 1bucx14=14ron, MUFA PEXAL diam16 1bucx7=7ron, ROBINET PEXAL diam16 1bucx20=20ron, CLEME 20 3bucx0.3=0.9ron, CLEME 32 3bucx0.5=1.5ron, COLIER 4bucx2=8ron, PEXAL diam 16 CU IZOLATIE 35MX7=245ron, RACORD CHIUVETA 1bucx6=6ron (Pret Total cu TVA 427.40 ron)