MATERIALE INTRETINERE

SEAP

DA32177203

Data

14 Decembrie 2022

Valoare

1.233,5 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: broasca usa 1 x 100.84 = 100.84 lampa but. gaz 5 x 54.62 = 273.10 ulei amestec 6 x 15.12 = 90.72 prize+intrerup. 6 x 8.40 = 50.40 lama drujba 1 x 84.03 = 84.03 lant drujba 1 x 67.23 =67.23 pile drujba 2 x 12.6 =25.20 roata+cam 1 x 71.43 = 71.43 deruginol 1x 18.49 = 18.49 broasca usa 1 x 63.02 = 63.02 pietre polidisc 10 x 3.78 = 37.8 lant gros 12 x 23.53 = 282.36 surub hex. *10 20 x 2.10 = 42.0 piulite *10 40 x 0.42 = 16.80 izoler banda 2 x 5.04 = 10.08

Achizitii

1.233,5 RON

Cantitate: 1

Unitate masura: bucata

materiale intretinere

broasca usa 1 x 100.84 = 100.84 lampa but. gaz 5 x 54.62 = 273.10 ulei amestec 6 x 15.12 = 90.72 prize+intrerup. 6 x 8.40 = 50.40 lama drujba 1 x 84.03 = 84.03 lant drujba 1 x 67.23 =67.23 pile drujba 2 x 12.6 =25.20 roata+cam 1 x 71.43 = 71.43 deruginol 1x 18.49 = 18.49 broasca usa 1 x 63.02 = 63.02 pietre polidisc 10 x 3.78 = 37.8 lant gros 12 x 23.53 = 282.36 surub hex. *10 20 x 2.10 = 42.0 piulite *10 40 x 0.42 = 16.80 izoler banda 2 x 5.04 = 10.08 ---------------------- 1233.5