MATERIALE REPARATII SI INTRETINERE

    SEAP
    ID
    DA26083131
    Data
    04 August 2020
    Valoare
    1.875,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bals, Olt
    FurnizorTipul contractului
    Furnizare
    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
    Achizitii
    1.875,54 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