← Spitalul De Ortopedie Si Traumatologie Azuga
PACHET FURNITURI
DA24513530 · published 2019-11-27 · completed 2019-11-28 · from Selgros Cash&Carry Srl (Brasov)
1,114 leiawarded value
—estimated value
39263000-3CPV 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.
The text does mention: 8 m, 4 l, 2 cut, 50 buc (read automatically from title/description; check the text below).
Description from SEAP
JUART.FILEU CU CLIP 100BU =PG 1000*0.17; FINO FOL.ALUMINIU45CM-8M =BU 10*4.5; PANTHER MLX 15W-40 4L= BU 1*46.21; PRO X PREM.RED ANTIG.G12= BU 1*14.28; SCR 2 CUT AGRAFE COL50MM/= BU 10*6.21; SCR AGRAFE METAL/32MM= IF 10*3.44; SCR BLOCN.ADEZ 75X75/100F= IF 10*2.51; GPV PLIC C6 GUMAT= IF 1000*0.1; ICO CAPSE METAL 24/6 =CU 10*1.67; SCR PORT-ECUSON ORIZ+CLIP =BU10*6.29; ROM ETICH AUTOCOL A5/20 C= CU 100*0.49; RTC FLUID CORECTOR/20 ML= BU 7*1.84; SCH TEXTMARKER JOB/1-5 MM =BL 12*4.28; ICO MARKER NEGRU 1-1,5 LI= BL 9*3.77; SCH MARKER VARF.MEDIU =BL 16*7.13; MAP BIBLIORAFT MARMOR A4/ =BU 7*5.87; ARH DOSAR PP/A4/50 BUC= SE100*0.75; SCR FILE PR CRYSTAL 45 MC= SE 3*21; RTC DOSAR ALB SINA 50/SET= IF 200*0.39; KRAFTMANN BEC H4 12V 60/5 =BU 2*9.24;