MATERIALE REPARATII Exploatare lucrari

    SEAP
    ID
    DA36983907
    Data
    21 Noiembrie 2024
    Valoare
    671,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    46877331 - TERMO PLOIESTI S.R.L.
    Localitate
    Ploiesti, Prahova
    Furnizor
    14528066 - S.C. ARTSANI COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    VATA STICLA RIO TWIN 10/5 14.40MP Buc 1.0 78.07 CARTON BITUMAT IZOBIT N 1300 1*10M Buc 1.0 49.08 SARMA NEAGRA 1.18MM kg 0.65 6.22 SAC RAFIE Buc 5.0 1.30 CAPAC FONTA A15 PT TUB PVC D315 CI114315015 Buc 2.0 173.10 SPUMA DB DIY PUR FOAM EXTRA 700ML Buc 6.0 22.68 PENSULA PAR NATURAL 110/60MM DEN BRAV Buc 1.0 5.87 TUBULARA HEX.CR-VA 1/2"24MM 70224 Buc 1.0 15.12 DILUANT PT PROD ALCHID D551-P 0.9L KOBER Buc 1.0 14.29 GRUND PITURA GRI DESCHIS G5180-1 0.75L KOBER Buc 1.0 16.39
    Achizitii
    671,65 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII
    VATA STICLA RIO TWIN 10/5 14.40MP Buc 1.0 78.07 CARTON BITUMAT IZOBIT N 1300 1*10M Buc 1.0 49.08 SARMA NEAGRA 1.18MM kg 0.65 6.22 SAC RAFIE Buc 5.0 1.30 CAPAC FONTA A15 PT TUB PVC D315 CI114315015 Buc 2.0 173.10 SPUMA DB DIY PUR FOAM EXTRA 700ML Buc 6.0 22.68 PENSULA PAR NATURAL 110/60MM DEN BRAV Buc 1.0 5.87 TUBULARA HEX.CR-VA 1/2"24MM 70224 Buc 1.0 15.12 DILUANT PT PROD ALCHID D551-P 0.9L KOBER Buc 1.0 14.29 GRUND PITURA GRI DESCHIS G5180-1 0.75L KOBER Buc 1.0 16.39