PIESE AUTO

    SEAP
    ID
    DA22884493
    Data
    22 Aprilie 2019
    Valoare
    4.575,59 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Sighetu Marmatiei, Maramures
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    FURTUN APA VW LT35......1X71,43 FILTRU ULEI CIL.COMPACTOR.......1X46,22 FILTRU COMB.CIL.COMPACTOR.......1X54,62 FILTRU HIDRAULIC CIL.COMPACTOR...1X298,32 CUREA 13X1450....................2X37,82 CUREA 13X900......................1X33,61 SPEI RUJINA..........................1X12,61 DILUANT 209 1L...................4X8,40 INSONORIZANT 2KG..........3X50,42 EMAUR PORTOCALIU 1L.....2X63,02 EMAUR NEGRU 1L................2X63,02 CATALIZATOR LT28...............1X1256,30 RACORD EVACUARE LT28...1X357,14 TOBA FATA LT28...................1X277,31 PLACUTE FRANA FATA LT28....1X105,04 TAMPON TOBA...................2X25,21 SPUMA ACTIVA 1L............1X21,01 MOBIL DELVAC 10W40 20L.....1X382,35 MOBIL ATF 20L........................2X470,59 COLIER TOBA...........................2X33,61 TUB FLEXIBIL TOBA LT28...........1X88,23
    Achizitii
    4.575,59 RON
    Cantitate: 1
    Unitate masura: SET
    PIESE AUTO
    FURTUN APA VW LT35......1X71,43 FILTRU ULEI CIL.COMPACTOR.......1X46,22 FILTRU COMB.CIL.COMPACTOR.......1X54,62 FILTRU HIDRAULIC CIL.COMPACTOR...1X298,32 CUREA 13X1450....................2X37,82 CUREA 13X900......................1X33,61 SPEI RUJINA..........................1X12,61 DILUANT 209 1L...................4X8,40 INSONORIZANT 2KG..........3X50,42 EMAUR PORTOCALIU 1L.....2X63,02 EMAUR NEGRU 1L................2X63,02 CATALIZATOR LT28...............1X1256,30 RACORD EVACUARE LT28...1X357,14 TOBA FATA LT28...................1X277,31 PLACUTE FRANA FATA LT28....1X105,04 TAMPON TOBA...................2X25,21 SPUMA ACTIVA 1L............1X21,01 MOBIL DELVAC 10W40 20L.....1X382,35 MOBIL ATF 20L........................2X470,59 COLIER TOBA...........................2X33,61 TUB FLEXIBIL TOBA LT28...........1X88,23 TOTAL FARA TVA.................4575,59 TVA...........................................869,36 TOTAL.....................................5444,95