achizitie materiale reparatii

    SEAP
    ID
    DA13211589
    Data
    29 August 2017
    Valoare
    1.067,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29168798 - SCOALA GIMNAZIALA ”RADU STANIAN”, MUNICIPIUL PLOIE?TI
    Localitate
    Ploiesti, Prahova
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    44112240-2 - Parchet (Rev.2)
    Descriere:
    PLINTA PARCH CANAL 10456-6006 DOUSSIE - 32BUC; COLT EXT PLINTA 10456-6006 DOUSSIE 2/S- 6SET; COLT INT PLINTA 10456-6006 DOUSSIE 4/S-4SET; ELEMENT IMB PLINTA 10456-6006 DOUSIE 5/S-6SET; ALUPROFIL TRECERE 40MM LEMN EXOTIC 0.93M-5 BUC CIOCAN ROTO GBH 2-24 DRE 0611272102- 1 BUC.
    Achizitii
    1.067,52 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE REPARATII
    PLINTA PARCH CANAL 10456-6006 DOUSSIE - 32BUC; COLT EXT PLINTA 10456-6006 DOUSSIE 2/S- 6SET; COLT INT PLINTA 10456-6006 DOUSSIE 4/S-4SET; ELEMENT IMB PLINTA 10456-6006 DOUSIE 5/S-6SET; ALUPROFIL TRECERE 40MM LEMN EXOTIC 0.93M-5 BUC CIOCAN ROTO GBH 2-24 DRE 0611272102- 1 BUC.