MATERIALE INTRETINERE

    SEAP
    ID
    DA28852070
    Data
    27 Septembrie 2021
    Valoare
    2.760,08 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 : butuc termop BUC. 1 x 50.42 = 50.42 LEI; bujii 4 x 12.61 = 50.44; ulei ung. 45 x 12.61 = 567.45; ulei amest. 10 x 25.21 = 252.1; lant dr.36 3/8 2 x 67.23 = 134.46; lant dr.30 3/8, 33d 6 x 63.03 = 378.18 ; lame dr. 36 3/8 4 x 121.85 =487.4; lame dr. 33 d. 2 x 109.25 = 218.5; pile dr. 10 x 10.09 = 100.9 ; pile limitator 2 x 21.01 = 42.02 ; sifon scurg. 3 x 16.81 = 50.43 ; pistol stropit 1 x 25.21 =25.21; balama sudabila 2 x 21.01 = 42.02; saci rafie 20 x 1.01 = 20.2 ; topor coada fibra 3 x 113.45 = 340.35 LEI
    Achizitii
    2.760,08 RON
    Cantitate: 1
    Unitate masura: bucata
    material intretinere
    butuc termop 1 x 50.42 = 50.42 bujii 4 x 12.61 = 50.44 ulei ung. 45 x 12.61 = 567.45 ulei amest. 10 x 25.21 = 252.1 lant dr.36 3/8 2 x 67.23 = 134.46 lant dr.30 3/8, 33d 6 x 63.03 = 378.18 lame dr. 36 3/8 4 x 121.85 =487.4 lame dr. 33 d. 2 x 109.25 = 218.5 pile dr. 10 x 10.09 = 100.9 pile limitator 2 x 21.01 = 42.02 sifon scurg. 3 x 16.81 = 50.43 pistol stropit 1 x 25.21 =25.21 balama sudabila 2 x 21.01 = 42.02 saci rafie 20 x 1.01 = 20.2 topor coada fibra 3 x 113.45 = 340.35 ----------------------------- 2760.08