Pachet intretinere si reparatii

    SEAP
    ID
    DA35979277
    Data
    19 Iunie 2024
    Valoare
    1.503,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29444893 - LICEUL TEHNOLOGIC TOPOLOVENI
    Localitate
    Topoloveni, Arges
    Furnizor
    7116909 - S.C. KYKY TRADING S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    45453000-7 - Lucrari de reparatii generale si de renovare (Rev.2)
    Descriere:
    Tub neon 18w 4 10,924 43,70 Broasca sertar 15 8,404 126,06 Broasca usa 8 33,613 268,90 Butuc yala 8 31,932 255,46 Baterie apa 5 57,143 285,72 Broasca usa 1 54,622 54,62 Neoane 25 10,924 273,10 Sfoara 2 5,882 11,76 Coltare 10 2,521 25,21 Autoforante 100 0,252 25,20 Bitz 4 4,202 16,81 Bitz 6 5,042 30,25 Lacat 2 8,403 16,81 Zavor 1 14,286 14,29 Ulei mtc 1 14,286 14,29 Guta 2 6,723 13,45 Tamburi 1 21,008 21,01 Panze lemn 2 3,361 6,72 TOTAL 1503,36
    Achizitii
    1.503,36 RON
    Cantitate: 1
    Unitate masura: BUC
    Pachet intretinere si reparatii
    Tub neon 18w 4 10,924 43,70 Broasca sertar 15 8,404 126,06 Broasca usa 8 33,613 268,90 Butuc yala 8 31,932 255,46 Baterie apa 5 57,143 285,72 Broasca usa 1 54,622 54,62 Neoane 25 10,924 273,10 Sfoara 2 5,882 11,76 Coltare 10 2,521 25,21 Autoforante 100 0,252 25,20 Bitz 4 4,202 16,81 Bitz 6 5,042 30,25 Lacat 2 8,403 16,81 Zavor 1 14,286 14,29 Ulei mtc 1 14,286 14,29 Guta 2 6,723 13,45 Tamburi 1 21,008 21,01 Panze lemn 2 3,361 6,72 TOTAL 1503,36