Diverse materiale de constructii

    SEAP
    ID
    DA28906959
    Data
    01 Octombrie 2021
    Valoare
    253,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844677 - COLEGIUL SPIRU HARET PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    14528066 - S.C. ARTSANI COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    PENSULA PAR NATURAL 110/80MM DEN BRAV 1 buc 8,5714 DIBLU SX 10L 24829 20 buc 1,1765 PUNGA BIO 34X40CM 1 buc 0,1261 SURUB PT LEMN CAP INECAT 6X150/75 ZG PZ3 20BUC/PUNGA 100.83.02 SAP42799 1 punga 19,5798 RACORD FLEX EVACUARE WC ORANGE 300-500 PF 8012000007 3 buc 17,8151 DILUANT PT PROD ALCHID D551-P0.9L KOBER 2 buc 9,4958 VOPSEA PITURA GRI DESCHIS V53810-C4L KOBER 1 buc 56,2185 CUIER METALIC DOUA CARLIGE NICHEL SAT 494.36.25 10 buc 6,1345 SACI MENAJ 60L 20BUC/SUL 8MY 46105 3 buc 4,0336
    Achizitii
    253,92 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    PENSULA PAR NATURAL 110/80MM DEN BRAV 1 buc 8,5714 DIBLU SX 10L 24829 20 buc 1,1765 PUNGA BIO 34X40CM 1 buc 0,1261 SURUB PT LEMN CAP INECAT 6X150/75 ZG PZ3 20BUC/PUNGA 100.83.02 SAP42799 1 punga 19,5798 RACORD FLEX EVACUARE WC ORANGE 300-500 PF 8012000007 3 buc 17,8151 DILUANT PT PROD ALCHID D551-P0.9L KOBER 2 buc 9,4958 VOPSEA PITURA GRI DESCHIS V53810-C4L KOBER 1 buc 56,2185 CUIER METALIC DOUA CARLIGE NICHEL SAT 494.36.25 10 buc 6,1345 SACI MENAJ 60L 20BUC/SUL 8MY 46105 3 buc 4,0336