MATERIALE INTRETINERE

SEAP

DA31374311

Data

13 Septembrie 2022

Valoare

646,02 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 : zavor 10 x 6.72 = 67.2 brosca usa 1 x 33.61 = 33.61 br. termopan 2 x 37.81 =75.62 balama 2 x 18.48 = 36.96 furtun 2 x 8.4 = 16.8 fir motocoasa 1 x 25,21 = 25.21 lant gros 2 x 21.0 = 42.0 burghiu 2 x 6.72 = 13.44 lant dr. 1 x 50.42 =50.42 pila dr. 1 x 8.4 = 8.4 racord wc 1 x 21.0 = 21.0 lacat 3 x 21.0 = 63.0 brikete foc 32 x 5.88 = 188.16 banda tefl. 1 x 4.20 = 4.20 LEI

Achizitii

646,02 RON

Cantitate: 1

Unitate masura: bucata

materiale intretinere

zavor 10 x 6.72 = 67.2 brosca usa 1 x 33.61 = 33.61 br. termopan 2 x 37.81 =75.62 balama 2 x 18.48 = 36.96 furtun 2 x 8.4 = 16.8 fir motocoasa 1 x 25,21 = 25.21 lant gros 2 x 21.0 = 42.0 burghiu 2 x 6.72 = 13.44 lant dr. 1 x 50.42 =50.42 pila dr. 1 x 8.4 = 8.4 racord wc 1 x 21.0 = 21.0 lacat 3 x 21.0 = 63.0 brikete foc 32 x 5.88 = 188.16 banda tefl. 1 x 4.20 = 4.20 -------------------- 646.02