Achizitie materiale imtretinere

    SEAP
    ID
    DA36292888
    Data
    13 August 2024
    Valoare
    7.582,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Ploiesti, Prahova
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie materiale imtretinere
    Achizitii
    7.582,37 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET RENOVARE
    BALAMA SIMPLA 100 MM ALB 6 BUC 11,9 PLACI XPS N IZOLATOR PARCHET 5 MM (5MP) 25 PAC 42,5 PARCHET MODERA 10MM C32 5985 SHERWOOD V 43 PAC 86,32 PLINTA PARCH.CANAL CABLU 10456-8625ST AR 4 BUC 19,4 COLT INT.PLINTA 10456-8625 STEJ AR 4/PAC 1 PAC 13,6 COLT EXT.PLINTA 10456-8625 STEJ AR 2/PAC 1 PAC 6,79 ELEMENT IMB PLINTA 10456-8625 STE AR 5/S 1 PAC 14,3 CAPETE ST/DR PLINTA 10456-8625ST AR/PAC 1 PAC 12,4 PROFIL ANTIC DES 90CM 3104 TR NIVEL 41MM 2 BUC 33,9 ALUPROF TREAPTA S45 25x20MM STEJ DES 1M 1 BUC 36,7 GLET CERESIT CT 127 20KG 2 BUC 50,98 GLET CERESIT CT 126 20KG 3 BUC 36,99 ADEZ.POLISTIROL PR.LIP/SPACLUIT 25KG GRI 7 BUC 29,99 TESATURA FIBRA STICLA 160G(50MP/ROLA) 1 ROL 159 PROFIL DE COLT 25X25 2,5M 15 BUC 11,31 ROLA PANZA ABRAZIVA AMA 100X5X80 1 BUC 15,18 ROLA PANZA ABRAZIVA AMA 100X5X120 1 BUC 15,18 10 PANZE MIXTE PRINDERE T 2609256746 1 BUC 44,33 DIBLU/SURUB TSS 6X60 62200B0606000 1 CUT 65 BURGHIU BOOSTER SDS+ D6 L100X160 DIAGER 2 BUC 27,97 QUARTZ LATEX PENTRU SOCLU 7,8 KG 8 BUC 149 QUARTZ W ALB 4,3 KG 16 BUC 27,66 QUARTZ S NEGRU 4,3 KG 8 BUC 19,5 QUARTZ G GRI INCHIS 4,3 KG 8 BUC 19,5 STICKY GRUND AMORSA TENC.DECORATIVA 15KG 1 BUC 109 PACH.CORAL INT.ANTIM&ANTIB.15L +AM 4L 2 BUC 304 BANDA AMBALARE BAUDEMAN CRISTAL 60MX48MM 3 BUC 7,49 BANDA MASCARE TESA KREPP 50MX50MM 3 BUC 17,59 MONTAGEKIT SUPER GRIP 350G BISON BEJ 4 BUC 18,98 ADEZIV FIX ALL CRYSTAL 290 ML SOU 1 BUC 40,91 TRAFALET ACRIL 250X48 MM LT09740 2 BUC 34,18 FOLIE DE PROTECTIE 0,02 MM 5x4M LT 07664 2 BUC 7,79 SAC PP 600x1000MM 15BUC/SET 2 SET 24,99 TRAFALET POLIESTER 100X30 H 02-1751 2 BUC 5,74