MATERIALE INTRETINERE

SEAP

DA26116472

Data

11 August 2020

Valoare

1.454,14 RON

Stare

Oferta acceptata

Autoritatea contractanta

29117441 - SCOALA GIMNAZIALA GENERAL NICOLAE SOVA PODURI

Localitate

Poduri, Bacau

Furnizor

18343630 - S.C. SC COSTEA TRADE SRL S.R.L.

Tipul contractului

Furnizare

Cod CPV

42670000-3 - Piese si accesorii pentru masini-unelte (Rev.2)

Descriere:

MATERIALE INTRETINERE : lant dr. 1 x 50.42 =50.42 pile dr. 12 x 8.41 =100.92 lant dr. 5 x 67.22 =336.1 lant dr. 2 x 58.82=117.64 lant dr. 1 x 71.42 =71.42 lama dr. 1 x 105.04=105.04 rotita motr. 2 x 21 .0 = 42 bujii 4 x 12.6 =50.4 fir m.c. 2 x 16.81=33.6 ulei ung. 50 L x 8.41=420.5 ulei am. 10L x 12.61=126.

Achizitii

1.454,14 RON

Cantitate: 1

Unitate masura: bucata

materiale intretinere

lant dr. 1 x 50.42 =50.42 pile dr. 12 x 8.41 =100.92 lant dr. 5 x 67.22 =336.1 lant dr. 2 x 58.82=117.64 lant dr. 1 x 71.42 =71.42 lama dr. 1 x 105.04=105.04 rotita motr. 2 x 21 .0 = 42 bujii 4 x 12.6 =50.4 fir m.c. 2 x 16.81=33.6 ulei ung. 50 x 8.41=420.5 ulei am. 10 x 12.61=126.1 ---------------------- 1454.14