Achizitie materiale reparatii

    SEAP
    ID
    DA30307670
    Data
    04 Aprilie 2022
    Valoare
    459,88 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
    459,88 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ANGHEL SALIGNY
    5000805 GLET CERESIT CT 127 20KG BUC 51,93 1 7006855 TRAFALET ACRIL VERDE 250MMLT 09760 BUC 27,24 1 5000169 MILDEW-PULVERIZ.ANTIMUCEGAI 500 ML BUC 30,58 1 5008011 SPACLU INOX INSERT METAL+BIT 200MM 05947 BUC 38,56 2 5011946 SPACLU INOX HOLZER MAN CAUCIUC 150MM,579 BUC 13,69 2 5011942 SPACLU INOX HOLZER MAN. CAUCIUC 60MM,576 BUC 11,34 1 5016164 TAVA ZUGRAVIT PVC 110X190MM-TR110 BUC 2,94 1 5014416 ROLA POLIAMIDA HOLZER PROFI 100MM-148R BUC 25,23 1 5015361 SET 2 ROLE BURETE HOLZER 100X35MM ZM12 BUC 3,25 1 5010275 BANDA MASCARE BAUDEMAN 50MX38MM 4359-43 BUC 7,25 2 5000686 MOMENT EXPRES FIX 375 G BUC 19,86 3 5002041 SILICON SANIT.CERESIT CS25 ALB 280 ML BUC 24,4 3 5000174 SILICON UNIV. TRANSPAR 280ML BISON (KA) BUC 22,21 2 5005242 ACRYLIC SEALANT 280 ML ALB (KA) BUC 12,85 1 7035016 FOLIE POLIETIL.COLOR 20M2/P 6,25x3,20M PAC 18,14 2 5004063 INDICATOR 400V 10BUC 10X5CM BUC 10,71 1 5004062 INDICATOR 220/230V 10BUC 10X5CM BUC 10,71 1 1015906 ROLA PANZA ABRAZIVA AMA 100X5X100 BUC 13,99 1 1015706 ROLA PANZA ABRAZIVA AMA 100X5X120 BUC 13,99 1