Achizitie materiale intretinere

    SEAP
    ID
    DA33809128
    Data
    10 August 2023
    Valoare
    2.700,07 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
    2.700,07 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET ARTICOLE
    PLINTA FURNIR STEJAR LAC 60MM 2.2M 337 BURGHIU SDS PLUS 6X160X100 782416 HIKOKI 9,89 ROLA PANZA ABRAZIVA AMA 100X5X120 15,18 DISC ABR AUTOADEZ PS33CK/GR120/225/GLS52 3,59 LAMA REZERVA CUT.(1 SET=1BUC) 612137 556 12,9 PRELUNGITOR MAGNETIC 60MM CU BLOC. MEC. 16,7 SURUB LEMN 3x25 07101D30025F2 4,53 SURUB LEMN 3.5X30 07101D3503000 0,07 GLET CERESIT CT 127 20KG 51,69 GLET CERESIT CT 126 20KG 38,82 BANDA MASCARE 50M X 50MM TESA KREPP 17,59 ADEZ.POLISTIROL PR.LIP/SPACLUIT 25KG GRI 29,99 EMAIL ECOLOGIC ECOLUX ALBA V82101-C2.5L 151 DILUANT 551 Pet D551 P0,9L 17,59 OSKAR DILUANT NITRO 0.9L 37,6 PENSULA PROFI PT.VOPSEA ALCHIDICA 60MM 23,74 PENSULA PROFI PT.VOPSEA ALCHIDICA 50MM 21,13 PENSULA PROFI PT.VOPSEA ALCHIDICA 30MM 13,57 BANDA MASCARE 50M X 19MM TESA KREPP 6,97 FOLIE PROTECTIE TESA STRONG 4x5M 56652 41,94 GRATAR ZUGRAVIT PVC 255x285 MM GR-265 4,95 TRAFALET POLIAMIDA HOLZER PROF 250MM-521 46,93 ROLA VELUR HOLZER PROFI 100MM-126R 23,4 PACHET VOP.LAV.ECOPLAST 15L +AMORSA 3L 204,99