materiale reparatii

    SEAP
    ID
    DA36532519
    Data
    18 Septembrie 2024
    Valoare
    814,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29168798 - SCOALA GIMNAZIALA ”RADU STANIAN”, MUNICIPIUL PLOIE?TI
    Localitate
    Ploiesti, Prahova
    Furnizor
    16575455 - CATIONICONST S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    BANDA ADEZIVA 2 BUC, BIT 3 BUC, CANALET 4 BUC, CHEIE 10 2 BUC, COLTAR KNAUF 4 BUC, CT 126 1 SAC, CT 127 5 KG 1 BUC, DIBLU 10/120 43 BUC, FOLIE 2 PACHETE, GLETIERA INOX 1 BUC, GRATAR 2 BUC, LAVABIL KOBER EXTRAWEISS 2 BUC, AMORSA 10L 1 BUC, PENSULA 1 BUC, PRELUNGITOE MAGNETIC 2 BUC, PRELUNGITOR TRAFALET 1 BUC, RIGIPS 6 BUC, ARACET LEMN 5 BUC, SAIBA PLATA 44 BUC, SAVANA COLORANT 1 BUC, SMIRGHEL 3 M , SPACLU 1 BUC, SURUB 6/120 44 BUC, TRAFALET 2 BUC
    Achizitii
    814,54 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET INTRETINERE
    PACHETUL CONTINE|: BANDA ADEZIVA 2 BUC, BIT 3 BUC, CANALET 4 BUC, CHEIE 10 2 BUC, COLTAR KNAUF 4 BUC, CT 126 1 SAC, CT 127 5 KG 1 BUC, DIBLU 10/120 43 BUC, FOLIE 2 PACHETE, GLETIERA INOX 1 BUC, GRATAR 2 BUC, LAVABIL KOBER EXTRAWEISS 2 BUC, AMORSA 10L 1 BUC, PENSULA 1 BUC, PRELUNGITOE MAGNETIC 2 BUC, PRELUNGITOR TRAFALET 1 BUC, RIGIPS 6 BUC, ARACET LEMN 5 BUC, SAIBA PLATA 44 BUC, SAVANA COLORANT 1 BUC, SMIRGHEL 3 M , SPACLU 1 BUC, SURUB 6/120 44 BUC, TRAFALET 2 BUC