Achiziție materiale de intreținere si reparații
SEAPIDStare
DA30075784
Data03 Martie 2022
Valoare4.702,4 RON
Oferta acceptata
Autoritatea contractantaLocalitateCalui, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie diverse materiale de intretinere si reparatii conform comanda.
Achizitii4.702,4 RON
Cantitate: 1
Unitate masura: bucata
ALTE MATERIALE
1.PROSOP 10*11.77=117.73
2.SAC MENAJ 35L 10*3.504=35.04
3.COADA LEMN 8*6.5966=52.77
4.DR STEPHAN CARE & MORE 10*20.8908=208.91
5.DR STEPHAN FLOOR MARINO 5L 4*51.5042=206.02
6.GALEATA 12L 2*10.9328=21.87
7.MISAVAN BAIE 5*12.0924=60.46
8.MISAVAN GEAMURI 10*9.3277=93.28
9.HARTIE IGIENICA 5*13.5210=67.61
10.MATURA 3*8.3193=24.96
11.MOP BUMBAC 5*5964=29.83
12.SAPUN 5*6.5630=32.82
13.SERVETELE UMEDE 10*6.2017=62.02
14.COS DE GUNOI DIN METAL 1*58.8235=58.82
15.POMPA DESFUNDAT 1*15.9664=15.97
16.PERIE WC 2*5.88=11.76
17.CAPAC WC 2*15.97=31.93
18.BIDINEA 6*10.92=65.55
19.DISC 125*1 5*4.20=21.01
20.DISC ABRAZ 125*6 5*8.40=42.02
21.VAR 4*15.97=63.87
22.ARACET 4*5.88=23.53
23.VOPSEA LUCIOASA B25 2*285.7143=571.43
24.VOPSEA PITURA 4L 6*60.5042=363.02
25.DILUANT 1L 25*9.2437=231.09
26.PENSULA 10*4.20=42.02
27.PERIE SARMA 5*7.5630=37.82
28.LOPATA 2*29.41=58.82
29.GREBLA 2*24.37=48.74
30.CAZMA 2*29.41=58.82
31.FURCA 2*28.57=57.14
32.ROABA 3*167.23=501.68
33.ULEI UNGERE LANT 10*20.1681=201.68
34.ULEI AMESTEC 10*24.3697=243.7
35.DISC MOTOCOASA 6*21.01=126.05
36.FIR MOTOCOASA 7*9.24=64.71
37.ELECTROZI 1*10.08=10.08
38.TRUSA CHEI TUBULARE 1*260.50=260.5
39.SET SURUBELNITE 1*37.82=37.82
40.SET 2 SURUBELNITE 1*12.61=12.61
41.FURTUN AQUA 1/2 75*3.19=239.50
42.CONECTOR FURTUN 1/2 1*3.36=3.36
43.MUFA 1/2 2*3.78=7.56
44.PRESURI 5*35.2941=176.47