MATERIALE INTRETINERE

SEAP

DA27176230

Data

24 Decembrie 2020

Valoare

962,58 RON

Stare

Oferta acceptata

Autoritatea contractanta

4278183 - COMUNA PODURI (CONSILIUL LOCAL PODURI)

Localitate

Poduri, Bacau

Furnizor

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

Tipul contractului

Furnizare

Cod CPV

44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)

Descriere:

materiale intretinere: baterie apa 1 x 67.23 = 67.23 broasca usa 2 x 58.83 =117.66 intrerupator cer. 1 x 13.45 = 13.45 bec econ+farsung 4 x 33,62 = 134.48 canea 1 x 25.21= 25.21 miner broasca 1 x 37.82 = 37.82 lant tratat*12 14.5 x 31.94=463.13 surub hex.*18x100 20 x 4.04 = 80.8 pilite+sabe*18 20 x 1.52 =22.8

Achizitii

962,58 RON

Cantitate: 1

Unitate masura: bucata

.materiale intretinere

baterie apa 1 x 67.23 = 67.23 broasca usa 2 x 58.83 =117.66 intrerupator cer. 1 x 13.45 = 13.45 bec econ+farsung 4 x 33,62 = 134.48 canea 1 x 25.21= 25.21 miner broasca 1 x 37.82 = 37.82 lant tratat*12 14.5 x 31.94=463.13 surub hex.*18x100 20 x 4.04 = 80.8 pilite+sabe*18 20 x 1.52 =22.8 ------------------ 962.58