ACHIZITIE MATERIALE INTRETINERE
SEAPIDStare
DA33734781
Data28 Iulie 2023
Valoare1.588,4 RON
Oferta acceptata
Autoritatea contractantaLocalitatePloiesti, Prahova
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE MATERIALE INTRETINERE
Achizitii1.588,4 RON
Cantitate: 1
Unitate masura: bucata
PACHET ANGHEL SALIGNY
ROLA PANZA ABRAZIVA AMA 100X10X120 1 BUC 30,29
DIBLU NYLON+SURUB 6x60 1pg=50 buc 01140 1 PUN 30,5
SD SURUB PT GIPS CARTON 3.5X35 FOSF PH2 165 BUC 0,07
MANUSI DE LUCRU NEGRE-7 2 PER 4,5
STICKY A KLASS LAV.ANTIMUCEGAI 15L+AM4L 3 BUC 161,99
PENSULA PROFI PT.VOPSEA ALCHIDICA 50MM 1 BUC 21,13
PENSULA PROFI PT.VOPSEA ALCHIDICA 40MM 1 BUC 15,85
SET 2 ROLE POLIESTER 100X47MM MR10R 1 SET 9,77
TRAFALET POLIESTER 100X47 ALB+ROSU MT10R 1 BUC 9,26
TAVA ZUGRAVIT PVC 160X225 MM-TR-160 1 BUC 3,63
FOLIE POLIETIL.COLOR 20M2/P 6,25x3,20M 4 PAC 18,14
BANDA MASCARE BAUDEMAN 50MX50MM 4359-44 2 BUC 11,16
GLET CERESIT CT 126 20KG 4 BUC 38,82
GLET CERESIT CT 127 20KG 4 BUC 51,69
ADEZ.POLISTIROL PR.LIP/SPACLUIT 25KG GRI 6 BUC 29,99
TESATURA FIBRA STICLA 145G(50MP/ROLA) 1 ROL 161
PROFIL DE COLT 25X25 3M 21 BUC 13,55
PROFIL RIG. SPECIAL UD 28X4000 2 BUC 25,38
PROFIL RIG. SPECIAL CD 60X4000 2 BUC 38,94
BANDA IMBINARE AUTOADEZIVA 20M SG 1 BUC 7
SAC PP 500x1000MM 15BUC/SET 2 SET 22,59