Diverse materiale de intretinere

    SEAP
    ID
    DA35371282
    Data
    28 Martie 2024
    Valoare
    2.486,92 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:
    hol.surub+diblu 18 x 2.52 = 45.36 broasca usa 1 x 71.42= 71.42 butuc broasca 2 x 46.21 = 92.42 electrozi 1 x 58.82 = 58.82 pietre pol.*230 14 x 15.12 = 211.68 furtun baterie 2 x 12,60 = 25.20 broasca termop. 2 x 117,65 = 235.3 ulei amest. 1l 1 x 46.22 = 46.22 foarfec vie 1 x 42.02 = 42.02 intrerupat0r 1 x 12.61 = 12.61 rola fir m.c 1 x 84.03 = 84.03 burghiu sds 2 x 84.03 = 168.06 spuma poliur. 2 x 29.41 = 58.82 lipici univers. 10 x 4.20 = 42.0 pila dr. 1 x 21.01 = 21.01 saci rafie 100 x 1.51 = 151.0 roata roaba 1 x 82.35 = 82.35 lopata zap.+c 10 x 67.22 = 672.2 hirlet+c 1 x 50.42 = 50.42 tambur m.c 2 x 42.02 = 84.04 lacat 2 x 23.53 = 47.06 butuc broasca 4 x 46.22 = 184.88
    Achizitii
    2.486,92 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere .
    hol.surub+diblu 18 x 2.52 = 45.36 broasca usa 1 x 71.42= 71.42 butuc broasca 2 x 46.21 = 92.42 electrozi 1 x 58.82 = 58.82 pietre pol.*230 14 x 15.12 = 211.68 furtun baterie 2 x 12,60 = 25.20 broasca termop. 2 x 117,65 = 235.3 ulei amest. 1l 1 x 46.22 = 46.22 foarfec vie 1 x 42.02 = 42.02 intrerupat0r 1 x 12.61 = 12.61 rola fir m.c 1 x 84.03 = 84.03 burghiu sds 2 x 84.03 = 168.06 spuma poliur. 2 x 29.41 = 58.82 lipici univers. 10 x 4.20 = 42.0 pila dr. 1 x 21.01 = 21.01 saci rafie 100 x 1.51 = 151.0 roata roaba 1 x 82.35 = 82.35 lopata zap.+c 10 x 67.22 = 672.2 hirlet+c 1 x 50.42 = 50.42 tambur m.c 2 x 42.02 = 84.04 lacat 2 x 23.53 = 47.06 butuc broasca 4 x 46.22 = 184.88 n ------------------------ b 2486.92