Achizitie materiale intretinere

    SEAP
    ID
    DA31995035
    Data
    24 Noiembrie 2022
    Valoare
    1.199,99 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 intretinere
    Achizitii
    1.199,99 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET REPARATII
    CAPAC WC LEGERINO ALB BALAM. INOX 1110 2 BUC 84,68 PROFIL ALU.TREC.CU DIF.DE NIVEL ARG270CM 1 BUC 80,9 BURGHIU SDS PLUS 6,5X260X200 782425 HiKO 1 BUC 27,39 MANUSI MARFLEX - 10 2 PER 12,89 MANUSI ANTITAIERE PU KRIMA 510 DCT 10 2 PER 15,9 PANZA PENDULAR MG31BI - 2 1 SET 19,25 EMAIL IDEEA CAFENIU C4L 2 BUC 129 MASTIC ACRILIC EXPRESS 280 ML SOU 4 BUC 12,41 TRAFALET VELUR 100X40 MM 2 BUC 8,09 ROLA TRAFALET VELUR 100X40 MM 6 BUC 5,45 PENSULA PROFI PT.VOPSEA ALCHIDICA 30MM 4 BUC 13,57 PENSULA PROFI PT.VOPSEA ALCHIDICA 50MM 2 BUC 21,13 TAVA ZUGRAVIT PVC 160X225 MM-TR-160 4 BUC 3,63 GRATAR ZUGRAVIT PVC 280x320 MM GR-280 2 BUC 6,64 TRAF. BICOLOR FATADA 250X95 H 02-1011 2 BUC 21,78 SPOR EMAIL ALB FAST DRAY VOC 2,5L 1 BUC 88,99 DILUANT D 5070 0,9 L 1 BUC 11,55 DILUANT 551 Pet D551 P0,9L 2 BUC 17,59 STICKY DILUANT NITRO 209 REC 0,9L 1 BUC 22,66 PACH.CORAL INT.ANTIM&ANTIB.15L +AM 4L 1 BUC 289,01 CHIT PARCHET MESTEACAN 280 ML SOU 2 BUC 15,91 CHIT PARCHET BRAD 280 ML SOU 2 BUC 15,91 TRAFALET POLIESTER 100X47 ALB+ROSU MT10R 2 BUC 9,26 SET 2 ROLE POLIESTER 100X47MM MR10R 2 SET 9,77