MATERIALE REPARATII

    SEAP
    ID
    DA35897818
    Data
    06 Iunie 2024
    Valoare
    216,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12284089 - DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA
    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:
    FRANGHIE 8MM PP GALBEN-NEGRU 11-90=100M/ROLA m 100,0 ROLA MICRO 11MM/30MM 0120-623010 Buc 4,0 TRAFALET ELITACOLOR 2X10CM 15MM 0124-231510 Buc 1,0 PENSULA PAR NATURAL 110/50MM DEN BRAV Buc 4,0
    Achizitii
    216,93 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    FRANGHIE 8MM PP GALBEN-NEGRU 11-90=100M/ROLA m 100,0 ROLA MICRO 11MM/30MM 0120-623010 Buc 4,0 TRAFALET ELITACOLOR 2X10CM 15MM 0124-231510 Buc 1,0 PENSULA PAR NATURAL 110/50MM DEN BRAV Buc 4,0