IDDA27225474
Data12 Ianuarie 2021
ValoareStareOferta acceptata
Autoritatea contractantaLocalitatePuchenii Mari, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MATERIALE REPARATII
Achizitii1.095,63 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE REPARATII
CANAL CABLU ADEZIV 16X16MM PKS 2 buc 2,5126
CANAL CABLU ADEZIV FAG C16X16A F 10 buc 6,9751
AMORSA 5L V 1 buc 14,0334
REZERVOR WC LAGUNA 59196892 2 buc 83,2269
PUNGA MAIEU REC,7KG ECOTAXA 0,15 1 buc 1
0124-381510 TRAFALET VELUR 2X10CM/15MM 1 buc 10,1471
PENSULA PAR NATURAL 110/80MM DEN BRAV 1 buc 6,6994
MUFA UTP RJ45 6 buc 0,3049
PUNGA BIO 34X40CM 1 buc 0,1261
DOZA APARAT ST RIGIPS 68x45 KP64/LDNA 10 buc 2,685
MASTIC PT LEMN STEJAR DESCHIS 300ML 420012 1 buc 7,9998
CABLU UTP CAT6-W PT RETELE DE CALCULATOARE 80 ml 2
CORD MYYM 3X2.5MM 20 ml 3,2462
PRIMO ACRYLIC PROFESSIONAL 16LT 02.PROF.1 CARMYCO 1 buc 147,0656
ECOLASURE EXTRA ALUN-CO.75L KOBER 2 buc 25,824
PL4-C25/2-DE 247867 SIGURANTA AUTOMATA 2 buc 25,7082
782423 PRIZA DUBLA CU CP 4 buc 15,3716
PRIZA CALCULATOR CAT 5 JAKLI GU-VCAL 1 6 buc 30,061
764529 PRIZA SCHUKO CU PROT 2P+T ALB 4 buc 10,0801
665001 RAMA 1P ALB 4 buc 2,5884
PROFIL COLTAR ALUMINIU KNAUF 2,5M 66100 5 buc 3,6247