Materiale intretinere

    SEAP
    ID
    DA34690427
    Data
    13 Decembrie 2023
    Valoare
    994,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25534098 - SCOALA GIMNAZIALA DECEBAL ,COMUNA DOBRETU
    Localitate
    Craiova, Olt
    Furnizor
    22676950 - S.C. CONCEPT CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    .BEC LED 7*12.61=88.24 2.FLACARICI 30*3.78=113.45 3.MANUSI 4*8.40=33.61 4.MANUSI 4*4.20=16.81 5.MANUSI 2*16.81=33.61 6.MATURA 4*15.22=60.50 7.FARAS 4*4.20=16.81 8.MATURA STRADALA 1*57.98=57.98 9.ULEI 1*25.21=25.21 10.ULEI MOTOR 2*16.81=33.61 11.FIR NYLON 7*10.92=76.47 12.MOSOR 2*15.97=31.93 13.DISC 2*29.41=58.82 14.MANER 4*25.21=100.84 15.PRELUNGITOR 2*41.18=82.35 16.PRELUNGITOR 1*63.03=63.03 17.PERIE 2*25.21=50.42 18.SURUBELNITE 1*50.42=50.42
    Achizitii
    994,11 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII SI INTRETINERE
    1.BEC LED 7*12.61=88.24 2.FLACARICI 30*3.78=113.45 3.MANUSI 4*8.40=33.61 4.MANUSI 4*4.20=16.81 5.MANUSI 2*16.81=33.61 6.MATURA 4*15.22=60.50 7.FARAS 4*4.20=16.81 8.MATURA STRADALA 1*57.98=57.98 9.ULEI 1*25.21=25.21 10.ULEI MOTOR 2*16.81=33.61 11.FIR NYLON 7*10.92=76.47 12.MOSOR 2*15.97=31.93 13.DISC 2*29.41=58.82 14.MANER 4*25.21=100.84 15.PRELUNGITOR 2*41.18=82.35 16.PRELUNGITOR 1*63.03=63.03 17.PERIE 2*25.21=50.42 18.SURUBELNITE 1*50.42=50.42