Achizitie anunt publicitar 110796

    SEAP
    ID
    DA12910942
    Data
    27 Iulie 2017
    Valoare
    7.900,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4288047 - Universitatea de Medicina si Farmacie "Iuliu Hatieganu" Cluj-Napoca
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    10572395 - S.C. SC PLURIFARM DENT SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    33141800-8 - Consumabile dentare (Rev.2)
    Descriere:
    Pachet consumabile dentare, conform anuntului de publicitate 110796
    Achizitii
    7.900,02 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET OFERTA ANUNT 110796
    Pachet oferta : Empress direct smalt A1,A2,A3,A3.5,A4,B1,B2,B3,B4,C1,C2,C3,D2,D3,Bleach L, Bleach XL=16 seringi, Empress direct dentin A1,A2,,A3,A3.5,A4,IVA5,IVA6,B1,B2,C3,D2,Bleach L, Bleach XL= 13 seringi, Empress direct Trans 30 - 1 seringa, Empress direct Trans 20 - 1 seringa, Empress direct Trans Opal - 1 seringa, Variolink DC refil x 5 gr Neutral - 2 buc,Light - 2 buc, Light+ - 1 buc, Warm - 1 buc, Warm+ - 1 buc= 7 seringi,Optragate Regular 40 buc, Adhese Viva Pen x 2 ml+ 100 varfuri= 2 buc