ACHIZITIE MATERIALE INTRETINERE

    SEAP
    ID
    DA33734781
    Data
    28 Iulie 2023
    Valoare
    1.588,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Ploiesti, Prahova
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ACHIZITIE MATERIALE INTRETINERE
    Achizitii
    1.588,4 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