MATERIALE INTRETINERE

SEAP

DA35557828

Data

19 Aprilie 2024

Valoare

2.125,68 RON

Stare

Oferta acceptata

Autoritatea contractanta

29117441 - SCOALA GIMNAZIALA GENERAL NICOLAE SOVA PODURI

Localitate

Poduri, Bacau

Furnizor

18343630 - S.C. SC COSTEA TRADE SRL S.R.L.

Tipul contractului

Furnizare

Cod CPV

42670000-3 - Piese si accesorii pentru masini-unelte (Rev.2)

Descriere:

MATERIALE INTRETINERE : ulei am. 1 x 21.0 = 21.0 disc m.c. 2 x 25.21 = 50.42 cuierase 30 x 3.36 = 100.8 lant 36 3/8 1 x 79.83 = 79.83 pila limitator 2 x 25.21 = 50.42 burghiu 2 x 21.0 = 42.0 flacarici 10 x 4.20 = 42.0 butuc br. 4 x 46.21 = 184.84 broasca usa 4x 63.02 = 252.08 cheie mox 1 x 58.82 = 58.82 electrozi 40 x 0.42 = 16.80 pietre polid. 2 x 4.20 = 8.4 ulei ung. 1l 25 x 15.12 = 378 ulei am. 1l 2 x 33.61 = 67.22 sapa +coada 1x 50.42=50.42 lopata+c. 1 x 50.42=50.42 hirlet+c 1 x 50.42=50.42 grebla+c 1 x 37.81=37.81 maturoi gr. 1 x33.61= 33.61 racord apa 3 x 21.0 =63.0 cap m/c 1 x 71.42=71.42 tambur m/c 2 x 42.02-84.04 fir m/c 2 x 25,21=50.42 set imbus 1 x 37.81=37.81 broasca term. 2x121.84=243.68

Achizitii

2.125,68 RON

Cantitate: 1

Unitate masura: bucata

materiale intretinere .

ulei am. 1 x 21.0 = 21.0 disc m.c. 2 x 25.21 = 50.42 cuierase 30 x 3.36 = 100.8 lant 36 3/8 1 x 79.83 = 79.83 pila limitator 2 x 25.21 = 50.42 burghiu 2 x 21.0 = 42.0 flacarici 10 x 4.20 = 42.0 butuc br. 4 x 46.21 = 184.84 broasca usa 4x 63.02 = 252.08 cheie mox 1 x 58.82 = 58.82 electrozi 40 x 0.42 = 16.80 pietre polid. 2 x 4.20 = 8.4 ulei ung. 1l 25 x 15.12 = 378 ulei am. 1l 2 x 33.61 = 67.22 sapa +coada 1x 50.42=50.42 lopata+c. 1 x 50.42=50.42 hirlet+c 1 x 50.42=50.42 grebla+c 1 x 37.81=37.81 maturoi gr. 1 x33.61= 33.61 racord apa 3 x 21.0 =63.0 cap m/c 1 x 71.42=71.42 tambur m/c 2 x 42.02-84.04 fir m/c 2 x 25,21=50.42 set imbus 1 x 37.81=37.81 broasca term. 2x121.84=243.68 ---------------------------- 2125.68