MATERIALE REPARATII SI INTRETINERE
SEAPIDStare
DA26083131
Data04 August 2020
Valoare1.875,54 RON
Oferta acceptata
Autoritatea contractantaLocalitateBals, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1.VOPSEA 21*52.10=1094.10
2.DILUANT 13*10.08=131.04
3.HASIT 400 3*21.01=63.03
4.RIMANO TEN 9*26.05=234.45
5.CT 127 3*32.77=98.31
6.CT 126 2*24.37=48.74
7.BUTUC 1*43.7=43.7
8.DURACELL BATERIE 4*3.78=15.12
9.FOLIE PROTECTIE 2*4.2=8.4
10.REZERVA TRAFALET 10*1.68=16.81
11.TRAFALET 2*16.81=33.61
12..PENSULA 1*21.01=21.01
13.BANDA HARTIE 3*5.04=15.13
14.EMAIL IDEEA MARO 2*17.65=35.29
15.PENSULA 2*5.04=10.08
16.MANUSI 2*3.36=6.72
Achizitii1.875,54 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE REPARATII SI INTRETINERE
1.VOPSEA 21*52.10=1094.10
2.DILUANT 13*10.08=131.04
3.HASIT 400 3*21.01=63.03
4.RIMANO TEN 9*26.05=234.45
5.CT 127 3*32.77=98.31
6.CT 126 2*24.37=48.74
7.BUTUC 1*43.7=43.7
8.DURACELL BATERIE 4*3.78=15.12
9.FOLIE PROTECTIE 2*4.2=8.4
10.REZERVA TRAFALET 10*1.68=16.81
11.TRAFALET 2*16.81=33.61
12..PENSULA 1*21.01=21.01
13.BANDA HARTIE 3*5.04=15.13
14.EMAIL IDEEA MARO 2*17.65=35.29
15.PENSULA 2*5.04=10.08
16.MANUSI 2*3.36=6.72