ACHIZITIE MATERIALE REPARATII

    SEAP
    ID
    DA30242903
    Data
    25 Martie 2022
    Valoare
    1.079,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Ploiesti, Prahova
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ACHIZITIE MATERIALE REPARATII
    Achizitii
    1.079,24 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET LICEUL ANGHELSALIGNY
    1021882 10 PANZE MIXTE PRINDERE T 2609256744 1 BUC 7009019 LAMA REZERVA CUT.(1 SET=1BUC) 612137 556 2 BUC 1025396 CUTTER 9MM HOLZER 06-S1 1 BUC 1036464 WD40 SPECIALIST CONTACT CLEANER 400ML 2 BUC 1015093 SET ARZATOR + 5 CARTUSE 190ML 1 SET 3027395 DISTRIBUITOR PROSOP HARTIE ALB 69081,1 2 BUC 2001834 ROBINET CU BILA 3/4 MF 37034 REM 2 BUC 2016733 ROBINET SFERA FLUTURE DN20(3/4) PN25 MM 2 BUC 2013184 ROBINET COLTAR CU CAP CERAMIC 3/8-1/2 10 BUC 2001623 DOP A583 3/8''M 10 BUC 3005521 ROBINET CU SEMIOLANDEZ 3/4 1 BUC 3004016 RACORD MONOCOMANDA METALIC L50 10 BUC 2022323 RACORD MONOCOMANDA 3/8 INOX L40 5 BUC 2001619 REDUCTIE A581 1-3/4 MF 2 BUC 2001617 REDUCTIE A581 3/4-1/2 MF 2 BUC 2001606 REDUCTIE A580 3/4-1/2 MM 2 BUC 5011597 EMAIL ANTIRUGINA 3IN1 NEGRU 0,75 L 1 BUC 5013871 PENSULA PROFI PT.VOPSEA ALCHIDICA 50MM 2 BUC 5013870 PENSULA PROFI PT.VOPSEA ALCHIDICA 40MM 2 BUC 5003511 STICKY DILUANT UNIVERSAL 509 - 0.9L 1 BUC 5011660 LAC PROTECTOR EXTRA INCOLOR 0,75 L 1 BUC