ACHIZITIE MATERILE CONSUMABILE REPARATII CONSTRUCTII

    SEAP
    ID
    DA28820564
    Data
    22 Septembrie 2021
    Valoare
    1.892,79 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4279723 - LICEUL TEHNOLOGIC SPIRU HARET
    Localitate
    Targoviste, Dambovita
    Furnizor
    6530189 - S.C. Prest Cons S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    ACHIZITIE MATERILE CONSUMABILE REPARATII CONSTRUCTII
    Achizitii
    1.892,79 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET Spiru Haret Targoviste
    1. Lacat 3 Buc 8.4 Ron 2. Vopsea 78 Buc 12.61 Ron 3. Diluant 14 Buc 8.40 Ron 4. Pensula 8 Buc 9.24 Ron 5. Set trafalet 5 Buc 12.61 Ron 6. Aracet 2 Buc 5.04 Ron 7. Var 3 Buc 14.29 Ron 8. Lavabila 3 Buc 75.63 Ron 9. Amorsa 10L 1 Buc 29.41 Ron 10. CT 126 1 Buc 25.21 Ron 11. CM 11 1 Buc 29.41 Ron 12. Ipsos 1 Buc 20.17 Ron 13. Ciment 1 Buc 20.17 Ron 14. Torsuri 4 Buc 1.26 Ron 15. Teava pvc 1 Buc 12.61 Ron 16. Spuma 2 Buc 20.17 Ron 17. Trafalet 5 Buc 13.45 Ron 18. Smilgher 3 Buc 2.52 Ron 19. Spiral 1 Buc 14.29 Ron 20. Gletiera 1 Buc 16.81 Ron 21. Cot fi110 1 Buc 5.04 Ron 22. Rezerva trafalet 5 Buc 2.52 Ron 23. Silicon 1 Buc 18.49 Ron 24. Spiral 3 Buc 8.40 Ron