Achizitie materiale

    SEAP
    ID
    DA34359148
    Data
    26 Octombrie 2023
    Valoare
    181,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    46922025 - CRESA MUNICIPALA CAMPINA
    Localitate
    Campina, Prahova
    Furnizor
    18377020 - S.C. ZONE CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    ACHET MATERIALE TRAFALET DE LACUIT SUPERFIN 110MM 22480 - 1 BUC X 8.40 LEI/BUC KOBER EMAIL IDEEA ALB POLAR 0.75L - 1 BUC X 21.01 LEI/BUC DISC DEBITARE INOX 115 X 1.2MM/A 60S 44011 - 3 BUC X 2.52 LEI/BUC DISC RED SQUARE INOX 125*1.0 - 3 BUC X 2.94 LEI/BUC ROLA SFOARA INTARITA 0.5MM/100G 60991 - 1 BUC X 17.65 LEI/BUC IPSOS CONSTRUCTII 5KG - 1 BUC X 9.24 LEI/BUC VOPSEA LAVABILA INT -KOBER ZERTIFIKAT PLUS 3L - 1 BUC X 84.03 LEI/BUC GRATAR PVC 210*255MM 7602 - 1 BUC X 2.10 LEI/BUC TRAFALET POLIACRIL GALBEN 100MM LT09757 - 1 BUC X 5.46 LEI/BUC TRAFALET FIR POLIACRIL GALBEN 18CM LT09752 - 1 BUC X 16.81 LEI/BUC
    Achizitii
    181,1 RON
    Cantitate: 1
    Unitate masura: PAC
    PACHET MATERIALE
    PACHET MATERIALE TRAFALET DE LACUIT SUPERFIN 110MM 22480 - 1 BUC X 8.40 LEI/BUC KOBER EMAIL IDEEA ALB POLAR 0.75L - 1 BUC X 21.01 LEI/BUC DISC DEBITARE INOX 115 X 1.2MM/A 60S 44011 - 3 BUC X 2.52 LEI/BUC DISC RED SQUARE INOX 125*1.0 - 3 BUC X 2.94 LEI/BUC ROLA SFOARA INTARITA 0.5MM/100G 60991 - 1 BUC X 17.65 LEI/BUC IPSOS CONSTRUCTII 5KG - 1 BUC X 9.24 LEI/BUC VOPSEA LAVABILA INT -KOBER ZERTIFIKAT PLUS 3L - 1 BUC X 84.03 LEI/BUC GRATAR PVC 210*255MM 7602 - 1 BUC X 2.10 LEI/BUC TRAFALET POLIACRIL GALBEN 100MM LT09757 - 1 BUC X 5.46 LEI/BUC TRAFALET FIR POLIACRIL GALBEN 18CM LT09752 - 1 BUC X 16.81 LEI/BUC