Achizitie materiale consumabile necesare functionarii microbuzelor scolare
SEAPIDStare
DA21459425
Data12 Octombrie 2018
Valoare1.589,07 RON
Oferta acceptata
Autoritatea contractantaLocalitatePucioasa, Dambovita
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie materiale consumabile necesare functionarii microbuzelor scolare
Achizitii1.589,07 RON
Cantitate: 1
Unitate masura: bucata
Consumabile Microbuze
Consumabile Microbuze Scolare!
1. CUREA TRANSMISIE = 1BUC = 125
2. INTINZATOR CUREA TRANSMISIE = 1BUC = 375
3. SPARY VASELINA = 4*30= 120
4. LUBREFIANT WD-40 = 5*25 = 125
5. HUSA VOLAN = 4*30 = 120
6. ANTIGEL ROSU G12 1KG = 8*21 = 168
7. ULEI MOTOR OPEL 5W30 1L =2*40 = 80
8. ULEI MOTOR MOBIL FIAT 5W30 1L = 6*40 = 240
9. BEC OSRAM H7 = 8*24 = 192
10. BEC POZITIE W5W = 22*5 = 110
11. BEC H1 = 2*12 = 24
12. LICHID PARBRIZ IARNA -20GRADE = 8*14 = 112
13. SILICON BORD = 4*25 = 100
----------------------------------------------------------------------------------------------------------------------
TOTAL = 1891 RON