MATERIALE CONSTRUCTII SI INTRETINERE

    SEAP
    ID
    DA33892461
    Data
    29 August 2023
    Valoare
    991,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16616504 - SPITALUL DE PNEUMOFTIZIOLOGIE FLORESTI - PRAHOVA
    Localitate
    Floresti, Prahova
    Furnizor
    4736566 - DENITUD SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44000000-0 - Structuri si materiale de constructii; produse auxiliare pentru constructii (cu exceptia aparatelor electrice) (Rev.2)
    Descriere:
    MATERIALE CONSTRUCTII SI INTRETINERE
    Achizitii
    991,32 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE CONSTRUCTII SI INTRETINERE
    1.vop pit negru 0.6L BUC 1*11.7647 2.VOP PIT ALB 0.6L BUC 1*11.7657 3.DILUANT D509 0.9L BUC 1*6.7227 4.SPRAY VOPSEA ALB LUCIOS BUC 1*9.2437 5.VOP LAV WEISS 8.5L BUC 1*57.9632 6.PRIZA DB ALSU BUC 11*11.7645 7.PRIZA DB GEL BUC 5*7.5640 8.PAT PVC 26*16ADEZIV 2M BUC 15*4.2020 9.CABLU MYYM 3*2.5 ML 25*5.0420 10.BANDA IZ 20M ALB BUC 2*3.3600 11.DIBLU PP 8*4 10BUC SET BUC 2*2.9400 12.SURUB AUTOFILETANT 3.5*25 BUC 100*0.0588 13.SURUB AUTOFIL 3.5*35 BUC 100*0.0840 14.ANCORA MET GIPS 6*52 BUC 20*1.2605 15.TEAVA PPR 20INSER 4M BUC 2*11.7650 16.COT PPR 20*1/2 FI BUC 2*4.2000 17.COT PPR 20*90 BUC 15*0.5040 18.MUFA PPR 20 BUC 4*0.4200 19.STUT TEAVA F 1/2 BUC 2*7.5650 20.DISC KR 230*1.9 BUC 3*10.0833 21.CIMENT 32.5R 40KG FIENI BUC 5*23.9500 22MULTIBAT ROMCIM 40KG BUC 4*29.4125 23.VAR 20KG BUC 3*21.0100 24.TEAVA PPR 20INSER 4M BUC 2*11.7650 25.MUFA PPR 20*1/2 FI BUC 1*4.2017 26.MUFA PPR 20*1/2 FE BUC 3*4.2033 27.MUFA RED AL 3/4-1/2 BUC 2*5.4600 28.TEU PPR 20 BUC 4*0.6725 29.DOP PPR 20 BUC 4*0.8400 30.SARITURA PPR 20MUFA BUC 2*2.9400 31.RENEW 70ML 108 BUC 2*17.6450