materiale intretinere .

    SEAP
    ID
    DA35808329
    Data
    27 Mai 2024
    Valoare
    1.497,29 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
    42670000-3 - Piese si accesorii pentru masini-unelte (Rev.2)
    Descriere:
    hol. sur.3.5*35 1/1000 1 x 84.03 = 84.03 fringhie *8 2 x 210.0 = 420.0 zavor met 2 x 16.80 = 33.6 comutator 1 x 16.80 = 16.80 lama drujba 1 x 126.05 = 126.05 lant dr 1 x 71.42 = 71.42 pila dr 1 x 16.80 = 16.80 ulei dr 1 x 15.12 = 15.12 disc m/c 10 x 21.0 = 210.0 fringhie *6 150 x 1.34 = 201.0 coada mop 16 x 4.2 = 67.2 racord apa 1/2 enox 2 x 12.60 = 25.2 broasca termop. 1 x 126.05= 126.05 butuc broasca 2 x 42.01 = 84.02 --------------------------- 1497.29
    Achizitii
    1.497,29 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale intretinere .
    hol. sur.3.5*35 1/1000 1 x 84.03 = 84.03 fringhie *8 2 x 210.0 = 420.0 zavor met 2 x 16.80 = 33.6 comutator 1 x 16.80 = 16.80 lama drujba 1 x 126.05 = 126.05 lant dr 1 x 71.42 = 71.42 pila dr 1 x 16.80 = 16.80 ulei dr 1 x 15.12 = 15.12 disc m/c 10 x 21.0 = 210.0 fringhie *6 150 x 1.34 = 201.0 coada mop 16 x 4.2 = 67.2 racord apa 1/2 enox 2 x 12.60 = 25.2 broasca termop. 1 x 126.05= 126.05 butuc broasca 2 x 42.01 = 84.02 --------------------------- 1497.29