Achizitionare intretinere Auto
SEAPIDStare
DA22049905
Data12 Decembrie 2018
Valoare1.717,67 RON
Oferta acceptata
Autoritatea contractantaLocalitatesimian, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitionare soclu lampa stop=113.45 ron cablu frana de parcare triscan=68.07 ron cablu frana de parcare=74.79 ron placute frana spate lpr =71.43 ron manopera montaj piese 3 ore=126.05 ron placute frana textar=117.65 ron manopera montaj piese 1,5 ore=63.03 ron ulei ungere lant drujba=71.43 ron set placute frana textar=68.07 ron manopera montaj piese=63.03 ron anvelope 205/75r16c petlas 2 buc=655.46 ron depozitare anvelope 2 seturi=84.03 ron prestari servicii vulcanizare2=141.18 ron
Achizitii1.717,67 RON
Cantitate: 1
Unitate masura: pachet
intretinere AUTO
soclu lampa stop=113.45 ron
cablu frana de parcare triscan=68.07 ron
cablu frana de parcare=74.79 ron
placute frana spate lpr =71.43 ron
manopera montaj piese 3 ore=126.05 ron
placute frana textar=117.65 ron
manopera montaj piese 1,5 ore=63.03 ron
ulei ungere lant drujba=71.43 ron
set placute frana textar=68.07 ron
manopera montaj piese=63.03 ron
anvelope 205/75r16c petlas 2 buc=655.46 ron
depozitare anvelope 2 seturi=84.03 ron
prestari servicii vulcanizare2=141.18 ron