materiale reparatii vara 2021

    SEAP
    ID
    DA28883709
    Data
    29 Septembrie 2021
    Valoare
    1.649,16 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29168798 - SCOALA GIMNAZIALA ”RADU STANIAN”, MUNICIPIUL PLOIE?TI
    Localitate
    Ploiesti, Prahova
    Furnizor
    16575455 - CATIONICONST S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    VOPSEA 3/1 NEGRU 3 CUTII, AMORSA CT 7 5L 1 BUC, AUTOFILETANTE 2,5 100 BUC, BANDA 90 M 1 BUC, BATERIE LAVOAR FIXA 1 BUC, BEC ECO 2 BUC, BIT 1 BUC, BUTUC 90MM 2 BUC, CANALET 2 BUC, CHEIE 10 1 BUC, CM 11 3 BUC, DIBLU 10/100 5 BUC, DIBLU 10/160 20BUC, DIBLU 6/40 40 BUC, DILUANT KOBER 5 BUC, DISC 230 2BUC, DOZATOR SAPUN 5 BUC, ELECTROZI 1 KG, FAIANTA ALBA 6 CUTII, FIR TRIMER 4 BUC, FOLIE PROTECTIE 6 BUC, FREZA VIDIA 1 BUC, GLET 1 SAC, VOPSEA IDEEA 4 BUC, LAVABIL 15L 1 BUC, 25L 1 BUC, LACAT 1 BUC, PANOU BORDURAT 1 BUC, PENSULA 2 BUC, PROFIIL 4M 1 BUC, RIGIPS 12.5 3 BUC, SACI 20BUC, SAIBA PLATA 20BUC, SURUB MONTAJ 30BUC
    Achizitii
    1.649,16 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHE T MATERIALE INTRETINERE
    PACHETUL CONTINE; VOPSEA 3/1 NEGRU 3 CUTII, AMORSA CT 7 5L 1 BUC, AUTOFILETANTE 2,5 100 BUC, BANDA 90 M 1 BUC, BATERIE LAVOAR FIXA 1 BUC, BEC ECO 2 BUC, BIT 1 BUC, BUTUC 90MM 2 BUC, CANALET 2 BUC, CHEIE 10 1 BUC, CM 11 3 BUC, DIBLU 10/100 5 BUC, DIBLU 10/160 20BUC, DIBLU 6/40 40 BUC, DILUANT KOBER 5 BUC, DISC 230 2BUC, DOZATOR SAPUN 5 BUC, ELECTROZI 1 KG, FAIANTA ALBA 6 CUTII, FIR TRIMER 4 BUC, FOLIE PROTECTIE 6 BUC, FREZA VIDIA 1 BUC, GLET 1 SAC, VOPSEA IDEEA 4 BUC, LAVABIL 15L 1 BUC, 25L 1 BUC, LACAT 1 BUC, PANOU BORDURAT 1 BUC, PENSULA 2 BUC, PROFIIL 4M 1 BUC, RIGIPS 12.5 3 BUC, SACI 20BUC, SAIBA PLATA 20BUC, SURUB MONTAJ 30BUC