Materiale reparatii- parchet si accesorii

    SEAP
    ID
    DA36488805
    Data
    11 Septembrie 2024
    Valoare
    874,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13662794 - SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI
    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:
    PARCHET 7523 ARRAS 8MM AC4/32 2.22MP/PAC 15.54 mp 33.60 IZO 3MM VERDE 5 MP/PAC 15.0 mp 5.29 DIBLU SURUB CUI 6X60 SM-06060 WRET-MET 50.0 Buc 0.24 PLINTA PVC LIMA CANADIAN OAK LY0011 72MM/2.5M 7.0 Buc 20.41 COLT INTERIOR LIMA LYTW11 CANADIAN OAK 6.0 Buc 5.87 TERMINATIE STG.+DR. LIMA CANADIAN OAK LYTK11 6.0 Buc 9.23 CONECTORI LIMA CANADIAN OAK/2BUC LYTL11 3.0 Set 9.24
    Achizitii
    874,51 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    PARCHET 7523 ARRAS 8MM AC4/32 2.22MP/PAC 15.54 mp 33.60 IZO 3MM VERDE 5 MP/PAC 15.0 mp 5.29 DIBLU SURUB CUI 6X60 SM-06060 WRET-MET 50.0 Buc 0.24 PLINTA PVC LIMA CANADIAN OAK LY0011 72MM/2.5M 7.0 Buc 20.41 COLT INTERIOR LIMA LYTW11 CANADIAN OAK 6.0 Buc 5.87 TERMINATIE STG.+DR. LIMA CANADIAN OAK LYTK11 6.0 Buc 9.23 CONECTORI LIMA CANADIAN OAK/2BUC LYTL11 3.0 Set 9.24