Materiele reparatii curente

    SEAP
    ID
    DA12339322
    Data
    12 Iunie 2017
    Valoare
    720,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3373497 - COMUNA TRUSESTI (Primaria Comunei Trusesti)
    Localitate
    Trusesti, Botosani
    Furnizor
    21308284 - S.C. LUCOM MASTERS S.R.L.
    Tipul contractului
    -
    Cod CPV
    44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)
    Descriere:
    BURGHIU 2 DIBLU 20 LOPATA ZAPADA 3 REZERVA TRAFALET 2 VOPSEA LAVABILA 1L 1 SURUB10 X80 3 PIULITA 3 SAIBA 3 DISC ABRAZIV 230 1 ELECTROZI 2.5 5KG BURGHIU 16 1 BALAMA 3 SURUBELNITAPH2X100MM 1 SURUBELNITA 5X100MM 1 CLESTE TAIAT 160MM 1 LACAT URECHE LUNGA 50MM 1 BUTUC CENTRAT 50MM 2 CADRU BOMFAIER 300MM 1 DIBLU 10X10 20 MANUSI 2 MANUSI 4 VAR 5KG 10 FURCA 4 1 COADA 1
    Achizitii
    720,6 RON
    Cantitate: 1
    Unitate masura: buc
    pachet produse reparatii diverse 2
    BURGHIU 2 15.00 DIBLU 20 1.20 LOPATA ZAPADA 3 38.00 REZERVA TRAFALET 2 1.50 VOPSEA LAVABILA 1L 1 7.00 SURUB10 X80 3 0.80 PIULITA 3 0.20 SAIBA 3 0.20 DISC ABRAZIV 230 1 14.00 ELECTROZI 2.5 5KG 12.00 BURGHIU 16 1 12.60 BALAMA 3 2.52 SURUBELNITAPH2X100MM 1 4.00 SURUBELNITA 5X100MM 1 3.50 CLESTE TAIAT 160MM 1 9.50 LACAT URECHE LUNGA 50MM 1 11.00 BUTUC CENTRAT 50MM 2 28.50 CADRU BOMFAIER 300MM 1 7.50 DIBLU 10X10 20 0.80 MANUSI 2 4.00 MANUSI 4 2.50 VAR 5KG 10 3.36 FURCA 4 1 15.12 COADA 1 9.24 CIMENT 4KG 1 14.70 DILUANT 1 6.72 VOPSEA ROSU 0.75 1 11.76 VOPSEA ALB 0.75 1 11.76 VAR PASTA 5KG 10 3.36 SURUB TABLA 30 0.15 SORT AL/ZINC 8M 7.56 SACI 35L 9 2.52 DISC 230X1.9 1 11.76 FIR ROTUND 3MM 2 10.92 ULEI ROSU 1 6.72 CREION T 1 0.84 BURGHIU 8 2 13.45 SARMA GALV 4.6KG 5.04 PERIE SARMA 1 2.94