PACHET MATERIALE SANITARE

DADirect awardda38466253PJPenitenciar Spital Bucuresti Jilava
Estimated valueRON 15,556
DeadlineExpired5 Jul 2025, 15:12
Competition00 participants
Lots11 lot

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Key information

Identifier
da38466253
Contract type
Deadline
5 Jul 2025, 15:12
CPV codes
33141800 - Dental consumables
Status
Ongoing
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 15,556
Publication date
3 Jul 2025, 11:38

Overview

Cantitate Pret vanzare 0 MANUSI DR.MAYER ICEBERG NITRIL INDIGO100 S Buc 40 12.59 0 MANUSI DR.MAYER ICEBERG NITRIL INDIGO100 M Buc 40 12.59 0 100 comprese sterile netesut 4 straturi 5x5 cm DRM Buc 10 4.97 0 ASPIRATOARE SALIVA EURONDA ALBASTRE - 100buc Buc 5 9.08 0 RULOURI ABSORBANTE Dr. Mayer #2 Buc 3 16.39 0 ACE ATRAUMATICE SCURTE DR. PROTECT 30G, 0.3x25mm,100 buc/cutie Buc 5 19.76 0 ACE ATRAUMATICE LUNGI DR. PROTECT 27G, 0.4x38mm,100 buc/cutie Buc 5 19.76 0 Gluma Universal Bond Refill 4ml Buc 3 202.53 0 EVETRIC ASS KIT 8x3.5g Buc 1 630 0 VERTISE FLOW KIT KERR Buc 2 491.18 0 DEMINERALIZANT DR. PROTECT seringa 5ml Buc 5 13.71 0 CITODUR ALBASTRU Buc 5 19.98 0 Micro aplicatoare fine yellow/blue DR. Mayer Buc 3 10.83 0 KETAC MOLAR EASYMIX ART Buc 3 204.89 0 PUNGI AUTOSIGILANTE 90x260mm DR.MAYER Buc 8 17.09 0 PUNGI AUTOSIGILANTE 135x280mm DR.MAYER Buc 3 23.69 0 CALCIPLUS Calcium Hydroxide Paste 2g Buc 5 22.18 0 CHLORHEXIDINE DIGLUCONATE 2% 200G Buc 5 30 0 CHLORAXID 5.25% 200ml Hipoclorit de Sodiu Buc 5 13.13 0 ACE KERR MANI 15-40/25 6buc/cutie Buc 5 14.45 0 ACE KERR MANI 15-40/31 6buc/cutie Buc 5 14.45 0 ACE RCB-F ASS R25-R50 25mm 6pcs Buc 3 109.65 0 Ansa Detartraj DTE scaling GD3 Buc 4 22.85 0 CLESTE EXTRACTIE REST SUPERIOR #29 MEDENTA Buc 1 30.4 0 CLESTE EXTRACTIE REST INFERIOR #74 MEDENTA Buc 1 33 0 CONURI HARTIE 02 DR MAYER 15-40 Buc 5 7.87 0 CONURI HARTIE 02 DR MAYER 045-080 ASS Buc 5 8.11 0 PASTA DE CANAL ADSEAL PLUS 13.5g META Buc 2 94.91 0 FREZE DIAMANTATE MANI/buc TC21EF Livrare LA SEDIUL UNITATII PE BAZA DE COMANDA SCRISA TRANSMISA DE CATRE AUTORITATEA CONTRACTANTA Plată Cu OP la 30 zile de la data primirii facturii ( operatorul economic are obligatia de a emite factura prin intermediul aplicatiei RO e-Factura, cf. art.266 alin.(2) din Lg. 227/2015 privind Codul fiscal, modificata si completata) si receptia produsului. Plata se va efectua numai prin Trezoreria Statului, în contul de trezorerie al operatorului economic beneficiar

Contracting authorities1

Lots1

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