achizitie materiale reparatii

    SEAP
    ID
    DA28764909
    Data
    15 Septembrie 2021
    Valoare
    2.026,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844456 - LICEUL TEHNOLOGIC ANGHEL SALIGNY MUNICIPIUL PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    achizitie materiale reparatii
    Achizitii
    2.026,56 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE CONSTRUCTII LICEU
    7058090 HARTIE IG.PAPELY 2STR 50M 24BUC NAT(SET) 7058089 HARTIE IG.PAPELY 2STR 50M 24BUC ROZ(SET) 7031969 SERVETELE CUTIE 150/SET 7036669 HARTIE DISPENSER Z FOLD 5 BUC/PACHET 7038114 RACL.GEAM COADA TELES.130CM&CAPAT TEXTIL 1020797 DIBLU NYLON+SURUB 6x60 1pg=50 buc 01140 6001544 SURUB LEMN 3,5X16 07101d35016 6010692 VINCLU PT. SCAUN ZINCAT 30X15X2 030Z 7009019 LAMA REZERVA CUT.(1 SET=1BUC) 612137 556 1028969 SURUB LEMN VBU-PRO 4X40 07105d4004000 1028961 SURUB LEMN VBU-PRO 3,5X35 07105d3503500 1044284 RULETA 5M STANLEY TYLON 1-30-697 1013078 WD-40 SPRAY MULTIFUNCTIONAL 400ML 1054556 SET 19 BURG METAL POINT TEQ 2608577351 4020011 PLINTA ESQUERO 607 PLATAN MEXICAN 2.5 M 4020017 COLT INT PLINTA ESQ 607 PLATAN MEX 2/SET 4020020 COLT EXT PLINTA ESQ 607 PLATAN MEX 2/SET 4020014 IMBINARE PLINTA ESQ 607 PLATAN MEX 2/SET 4020023 CAPETE S/D PLINTA ESQ 607 PLATAN MEX 2/S 4015025 ALUPROF TREAPTA S45 25x20MM STEJ DES 1M 3004121 MANSON WC 32 5000805 GLET CERESIT CT 127 20KG 5001381 GLET CERESIT CT 126 20KG 5008629 SPUMA PU MONTAJ 700 ML BAUDEMAN 5013611 EMAIL ECOLOGIC ECOLUX ALBA V82101-C2.5L 5015514 COMPAKT ADEZIV MONTAJ TRANSPARENT 280 ML 5017012 ADEZIV CONTACT 140LQ 5 L SOUDAL 5011997 SPACLU INOX HOLZER 15 CM, 511 5007793 TESA FIXARE 64958 10M/19 MM 5008693 TESA FIXARE 4939 25 MX50 MM REMOVABLE 7060837 MANUSI DE LUCRU 1700