Pachet-DIVERSE MATERIALE DE CONSTRUCTII -28052024
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Overview
NR CRT denumire um cantitate pret_unitar valoare 1 VAS WC BUC 1 162,18 162,18 2 BROASCA IALA BUC 1 54,62 54,62 3 BANDA MASCATRE 45 BUC 3 7,5633 22,69 4 ROLA POLIACRIL BUC 5 2,522 12,61 5 PENSULE 70 BUC 1 8,4 8,4 6 SET TRAFALET BUC 1 23,53 23,53 7 BATERIE MANA BUC 1 92,44 92,44 8 BATERIE MANA BUC 1 67,23 67,23 9 SURUB M5X60+P BUC 10 0,588 5,88 10 STUT ZN BUC 1 8,4 8,4 11 SURUB 16X120 BUC 1 7,56 7,56 12 PIULITA M16 BUC 4 0,8404 3,36 13 SAIBA SP 16 BUC 2 1,68 3,36 14 DIBLU 10X80 BUC 8 0,84 6,72 15 DIBLU 8X80 BUC 8 0,42 3,36 16 PAT CABLU 40/40/2 BUC 35 10,084 352,94 17 SURUB 4X40 P+S BUC 50 0,6302 31,51 18 ELECTROZI 2.50 KG 14 4,2014 58,82 19 CABLU 3X1.5 ML 45 3,3613 151,26 20 ROBINER TR.1/2 BUC 1 20,17 20,17 21 SODA CAUSTICA KG 5 10,504 52,52 22 GREBLA BUC 2 24,37 48,74 23 SIRMA ZN KG 4,5 8,4044 37,82 24 BROASCA + MANERE BUC 1 44,54 44,54 25 BATERIE MANA BUC 1 113,45 113,45 26 BROASCA YALA 268M BUC 1 50,42 50,42 27 PEXIIPOL M 1 14,29 14,29 28 MANUSI PEREC 1 4,2 4,2 29 BATERIE DUS BUC 1 147,06 147,06 30 CILINDRU 90 BUC 2 25,21 50,42 31 GARNITURA 1/2 BUC 10 0,168 1,68 32 GARNITURA 3/4 BUC 10 0,252 2,52 TOTAL= 1664,70 Livrarea la sediul spitalului, PREZENTA TINE LOC DE COMANDA FERMA Cheltuielile de transport sa fie incluse in pret. Plata cu OP prin trezorerie la maxim 30 de zile Penalitati de intarziere la achitarea facturii,calculate in conformitate cu legislatia in vigoare.= 0,01%/zi