MATERIALE REPARATII

    SEAP
    ID
    DA35561078
    Data
    19 Aprilie 2024
    Valoare
    9.918,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27449967 - SERVICII DE GOSPODARIRE URBANA PLOIESTI S.R.L.
    Localitate
    Ploiesti, Prahova
    Furnizor
    14528066 - S.C. ARTSANI COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44190000-8 - Diverse materiale de constructii (Rev.2)
    Descriere:
    TEAVA RECTANGULARA 30X30X2 60,0 Buc x 55,38lei; TEAVA RECTANGULARA 30X30X1.5 28,0 Buc x 41,93 lei; NITURI POP 4,8 X 20 (100 BUC) 648016 10,0 Buc x 10,08lei; PAVAJ QUATRO 40X40X6 GRI PETRA 29,44 mp x 43,77lei ; CORNIER LAMINAT 40X40X4 6ML 46,0 Buc x 82,27lei; PALET TIP PAVAJ PETRA-NONEURO 3,0 Bucx 82,52 lei
    Achizitii
    9.918,18 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    TEAVA RECTANGULARA 30X30X2 60,0 Buc 55,38 TEAVA RECTANGULARA 30X30X1.5 28,0 Buc 41,93 NITURI POP 4,8 X 20 (100 BUC) 648016 10,0 Buc 10,08 PAVAJ QUATRO 40X40X6 GRI PETRA 29,44 mp 43,77 CORNIER LAMINAT 40X40X4 6ML 46,0 Buc 82,27 PALET TIP PAVAJ PETRA-NONEURO 3,0 Buc 82,52