IDDA35619416
Data26 Aprilie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateMorunglav, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:1.VOPSEA 8*21.01=168.08 2.DILUANT 3*15.13=45.39 3.ELECTROZI 4.5*29.41=132.35 4.DISC DEBITARE 10*4.20=42 5.BALAMA APLICATA 18*2.52=45.36 6.BELCIUG 18*4.20=75.60 7.PERIE SARMA 2*5.04=10.08 8.PENSULA 2*6.72=13.44 9.SET TAVA TRAFALET 1*10.08=10.08 10.BEC LED 10*9.24=92.40 11.PRIZA 4*3.36=13.44 12.PRELUNGITOR 3*29.41=88.23 13.DULIE 2*3.36=6.72 14.LACAT 7*8.40=58.80 15.LACAT 11*5.88=64.68 16.SACI PLASTIC 10*1.68=16.80 17.SCOCI 3*5.88=17.64 18.SFOARA 3*3.36=10.08 19.BATERIE DURACELL 6*10.08=60.48 20.LANTERNA 3*13.45=40.35 21.SURUB TABLA 400*0.21=84 22.BALAMA 2*10.08=20.16 23.CHEIE 1*3.36=3.36 24.MANUSI 2*16.81=33.62 25.POLICARBONAT 2*390.76=781.52 26.TEAVA 30*20 102*6.86=699.72 27.VAR PRAF 5*25.21=126.05
Achizitii2.760,43 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE REPARATII SI INTRETINERE
1.VOPSEA 8*21.01=168.08
2.DILUANT 3*15.13=45.39
3.ELECTROZI 4.5*29.41=132.35
4.DISC DEBITARE 10*4.20=42
5.BALAMA APLICATA 18*2.52=45.36
6.BELCIUG 18*4.20=75.60
7.PERIE SARMA 2*5.04=10.08
8.PENSULA 2*6.72=13.44
9.SET TAVA TRAFALET 1*10.08=10.08
10.BEC LED 10*9.24=92.40
11.PRIZA 4*3.36=13.44
12.PRELUNGITOR 3*29.41=88.23
13.DULIE 2*3.36=6.72
14.LACAT 7*8.40=58.80
15.LACAT 11*5.88=64.68
16.SACI PLASTIC 10*1.68=16.80
17.SCOCI 3*5.88=17.64
18.SFOARA 3*3.36=10.08
19.BATERIE DURACELL 6*10.08=60.48
20.LANTERNA 3*13.45=40.35
21.SURUB TABLA 400*0.21=84
22.BALAMA 2*10.08=20.16
23.CHEIE 1*3.36=3.36
24.MANUSI 2*16.81=33.62
25.POLICARBONAT 2*390.76=781.52
26.TEAVA 30*20 102*6.86=699.72
27.VAR PRAF 5*25.21=126.05