PACHET MATERIALE INTRETINERE

    SEAP
    ID
    DA34738436
    Data
    19 Decembrie 2023
    Valoare
    583,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13962147 - Consiliul Local Baia Mare Serviciul Public Ambient Urban
    Localitate
    Baia Mare, Maramures
    Furnizor
    2194280 - S.C. SC OTELU CM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    1 BATERII BUC 20 3.78 75.60 14.36 2 BATERIE 9V BUC 1 7.56 7.56 1.44 3 SET IMBUS BUC 1 25.21 25.21 4.79 4 DISC ABRAZIV BUC 5 5.04 25.20 4.79 5 DISC DIAMANTAT BUC 1 18.48 18.48 3.51 6 DALTA SDS BUC 1 15.12 15.12 2.87 7 MASCA PRAF BUC 10 0.84 8.40 1.60 8 LANT ML 1 12.61 12.61 2.40 9 BANDA ALUMINIU 5CM BUC 2 13.44 26.88 5.11 10 BANDA TEXT BUC 1 21.85 21.85 4.15 11 LACAT BUC 1 21.01 21.01 3.99 12 CHEIE CALORIFER BUC 1 3.36 3.36 0.64 13 FURTUN KG 4.34 25.21 109.41 20.79 14 CABLU OTEL ML 62 2.68 166.16 31.57 15 TIJA CU PIULITE SI SAIBE BUC 1 7.56 7.56 1.44 16 DIBLU BUC 10 0.15 1.50 0.29 17 BURGHIU BUC 2 13.44 26.88 5.11 18 SURUB BUC 10 0.84 8.40 1.60 19 HOLTSURUB BUC 20 0.10 2.00 0.38
    Achizitii
    583,21 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE INTRETINERE
    1 BATERII BUC 20 3.78 75.60 14.36 2 BATERIE 9V BUC 1 7.56 7.56 1.44 3 SET IMBUS BUC 1 25.21 25.21 4.79 4 DISC ABRAZIV BUC 5 5.04 25.20 4.79 5 DISC DIAMANTAT BUC 1 18.48 18.48 3.51 6 DALTA SDS BUC 1 15.12 15.12 2.87 7 MASCA PRAF BUC 10 0.84 8.40 1.60 8 LANT ML 1 12.61 12.61 2.40 9 BANDA ALUMINIU 5CM BUC 2 13.44 26.88 5.11 10 BANDA TEXT BUC 1 21.85 21.85 4.15 11 LACAT BUC 1 21.01 21.01 3.99 12 CHEIE CALORIFER BUC 1 3.36 3.36 0.64 13 FURTUN KG 4.34 25.21 109.41 20.79 14 CABLU OTEL ML 62 2.68 166.16 31.57 15 TIJA CU PIULITE SI SAIBE BUC 1 7.56 7.56 1.44 16 DIBLU BUC 10 0.15 1.50 0.29 17 BURGHIU BUC 2 13.44 26.88 5.11 18 SURUB BUC 10 0.84 8.40 1.60 19 HOLTSURUB BUC 20 0.10 2.00 0.38