FURNIZARE MATERIALE SANITARE SI CONSUMABILE MEDICALE PENTRU SPITALUL ORASENESC NEHOIU, JUD. BUZAU
DA10968304 · published 2017-02-28 · completed 2017-02-28 · from S.C. Sava Distribution & Cleaning Srl (Buzau)
4,524 leiawarded value
—estimated value
33140000-3CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
Description from SEAP
ENTRU SPITALUL ORASENESC NEHOIU, JUD. BUZAU: CATETER 22G 0.6563X1000=656.26; PERFUZOR DE PLASTIC 0.6747X1200=809.688; SERINGI 5ML 0.1694X1500=254.1; ALCOOL SANITAR 8.2268X20=164.5358; MANUSI EXAMINARE 0.1368X3000=410.52; ACE SERINGI 0.0721X1000=72.05; MANUSI CHIRURGICALE 0.9290X100=92.895; PUNGI URINA 1.0580X100=105.798; SERINGI 10ML 0.2387X4000=954.8; SERINGI 20ML 0.3697X1500=554.565; GEL EKG 6.6554X5=33.2772; HARTIE EKG 27.7310X15=415.965;