materiale intretinere

    SEAP
    ID
    DA26137388
    Data
    13 August 2020
    Valoare
    1.627,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29144098 - SCOALA GIMNAZIALA NR. 1 BALCANI
    Localitate
    Balcani, Bacau
    Furnizor
    18343630 - S.C. SC COSTEA TRADE SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    16160000-4 - Diverse echipamente de gradinarit (Rev.2)
    Descriere:
    materiale intretinere
    Achizitii
    1.627,81 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere-
    polidisc *125 1 x 142.85 = 142.85 polidisc *230 1 x 319.32 = 319.32 hol. surub /cut./ 1 x 50.42 = 50.42 broasca usa 1 x 50.42 = 50.42 pietre polid. 6 x 8.4 =50.42 cauciuc+cam. roab. 2 x 42.01 =84.02 manusi piele 4 x 8.4 =33.6 balama 5 x 6.72 = 33.6 burgiu bet. 2 x 12.6 =25.2 autoforante 500 x 0.168=84 electrozi 1 x 33.61 =33.61 prelungitor 5m 2 x 25.21 =50.42 silicon tr-t 6 x 12.6 =75.6 spuma poliur. 2 x 21.0 =42.0 silicon t* 1 x 25.21 =25.21 robinet apa 3 x 21.0 =63.0 furtun apa 35 x 2.94 =102.9 furtun apa 30 x 4.20 =126.0 reductii 10 x 6.72 =67.2 baterie apa 2 x 42.01=84.02 priza aplicata 2 x 21.0 =42.0 reduct. br.+ 10 x 4.2 = 42.0 ------------------------------ 1627.81