Achizitie materiale reparatii si zugraveli

    SEAP
    ID
    DA30503253
    Data
    03 Mai 2022
    Valoare
    1.158,25 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 si zugraveli
    Achizitii
    1.158,25 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ANGHEL SALIGNY
    10 MUFA PP PRES 20 10 BUC 0,36 5 COT PP PRES 20X90 5 BUC 0,5 5 TEU PP PRES 20 5 BUC 0,76 3 RACORD PP PRES 20X1/2FE 3 BUC 4,55 3 TEU PP PRES 20X1/2 FE VERDE 3 BUC 3,55 3 COT PP PRES 20X1/2FE 3 BUC 5,01 1 PIESA CURATIRE HTRE 50 PP SC 1 BUC 9,19 1 REDUCTIE EXCENTRICA HTRA 50X40 PP SC 1 BUC 1,54 1 ADAPTOR REDUCTIE EXCENTRICA PP 40/50 1 BUC 9 9 GLET CERESIT CT 126 20KG 9 BUC 40,52 4 GLET CERESIT CT 127 20KG 4 BUC 51,93 5 ADEZIV CERESIT CM9 25KG 5 BUC 30,63 10 PROFIL COLT ALUM.CU PLASA 19X19 MM /2,5M 10 BUC 5,36 3 BANDA MASCARE BAUDEMAN 50MX50MM 4359-44 3 BUC 8,66 2 ELEGANT PRIZA DUBLA PBDC PT CP E 045488 2 BUC 16,05 6 FAI.2041-0135 ALBERWOOD ALB 20,2X40,2 6 CUT 63,57 2 PROFIL UNI COLT INT.WHITE 000AIBL 2 BUC 6,9 3 MARGINI FA UNI 8.5MM WHITE 00085BL 3 BUC 5,5 1 CHIT PRIMUS MULTIC.5KG B22 ICE FLOW 1 BUC 52,63 2 DISTANTIERE 2MM (100BUC)XXX 2 BUC 3,9