PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE

SEAP

DA32155370

Data

13 Decembrie 2022

Valoare

1.193,24 RON

Stare

Oferta acceptata

Autoritatea contractanta

4866361 - Colegiul National "Mihai Eminescu"

Localitate

Toplita, Harghita

Furnizor

13627258 - Sc Fortrans Detroit Srl

Tipul contractului

Furnizare

Cod CPV

44192000-2 - Alte materiale de constructii diverse (Rev.2)

Descriere:

Alte materiale de constructii diverse (Rev.2)

Achizitii

693,28 RON

Cantitate: 1

Unitate masura: PACHET

PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE

PANTALONI RICHARD PIEPTAR 52 1*147,06; JACHETA RICHARD 56 1*126.05; JACHETA RICHARD 58 1*126.05; PANTALONI RICHARD PIEPT.54 1*147.06; PANT.RICHARD PIEPT. 58 1*147.06 .TOTAL 693.28.. PRETUL NU CONTINE TVA

499,96 RON

Cantitate: 1

Unitate masura: PACHET

PACHET DE CONSUMABILA NECESARE PT.REPARATII CURENTE

| 1.|POLIZOR UNGHIULAR 720W GA5030R |BUC| 1.000| 247.90| | |1.8KG GA5030R | | | | | 2.|DISC A660 R SUPRA125*1.0*22.2 |BUC| 5.000| 4.20| | |CPV:44192000-2 | | | | | 3.|PIATRA POLIZOR 200*20*20 |BUC| 2.000| 63.03| | 4.|ELECTROZI RUTIL 2.50 CPV:44192000-2 |KG | 0.500| 16.39| | | | | | | | 5.|ELECTR.RUTIL 3.2 |KG | 0.500| 16.39| | 6.|BANDA SLEFUIRE 60,80,120GR |BUC| 15.000| 2.52| | 7.|PERIE SARMA 80 |BUC| 1.000| 20.17| | 8.|PIULITA |SUT| 0.500| 6.72| | 9.|OTEL LAT 30*3 CPV:44192000-2 |KG | 4.356| 6.26| PRETUL NU CONTINE TVA

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