Achizitie scule necesare repararii instalatiei la reteaua de apa.

    SEAP
    ID
    DA32507617
    Data
    06 Februarie 2023
    Valoare
    1.917,23 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    44252778 - SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE GHIMES-FAGET
    Localitate
    Ghimes-Faget, Bacau
    Furnizor
    3495796 - SC BIGYO IMPEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44510000-8 - Scule (Rev.2)
    Descriere:
    Achizitie scule necesare repararii instalatiei la reteaua de apa: FERESTRAU SABIE 18V BUC 1 365.55 435 SET 2 LAME FERASTRAU 225*19*1.5MM BUC 1 21.85 26 PISTOL IMPACT 1/2'' 300NM LI-ION 18V BUC 1 457.98 545 POLIZIR UNGHIULAR ACUM 18V LI-ION 125MM BUC 1 374.79 446 TRUSA TUBULAR IMPACT 1/2 10PCS BUC 1 59.6639 71 PRELUNGITO PT ANTRENOR 1/2'' L=3 BUC 1 6.3 7.5 ROTOPERCUTITOR CU ACUMULATOR SDS*18V BUC 1 599.1597 713 BURGHIU BETON SDS+ VIRF ''X'' 14*460MM BUC 1 19.33 23 BURGHIU BETON SDS+VARF ''X'' 10*460MM BUC 1 12.61 15
    Achizitii
    1.917,23 RON
    Cantitate: 1
    Unitate masura: bucata
    SCULE ACCESORI
    FERESTRAU SABIE 18V BUC 1 365.55 435 SET 2 LAME FERASTRAU 225*19*1.5MM BUC 1 21.85 26 PISTOL IMPACT 1/2'' 300NM LI-ION 18V BUC 1 457.98 545 POLIZIR UNGHIULAR ACUM 18V LI-ION 125MM BUC 1 374.79 446 TRUSA TUBULAR IMPACT 1/2 10PCS BUC 1 59.6639 71 PRELUNGITO PT ANTRENOR 1/2'' L=3 BUC 1 6.3 7.5 ROTOPERCUTITOR CU ACUMULATOR SDS*18V BUC 1 599.1597 713 BURGHIU BETON SDS+ VIRF ''X'' 14*460MM BUC 1 19.33 23 BURGHIU BETON SDS+VARF ''X'' 10*460MM BUC 1 12.61 15