pachet materiale de intretinere

    SEAP
    ID
    DA23015760
    Data
    13 Mai 2019
    Valoare
    1.410,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4941390 - Orasul Bechet (Primaria)
    Localitate
    Bechet, Dolj
    Furnizor
    20169404 - S.C. HYOTIS NEXT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44400000-4 - Diverse produse fabricate si articole conexe (Rev.2)
    Descriere:
    sarma 5 x 6.73, prelungitor 3x3.95, lichid de parbriz 10x5.05, prelungitor 3x44.54, silicon 2x21.43, silicon 2x23.53, ulei 3x29.41, bec 10x14,29, camera roaba 3x8.40, lant 10 x 10,8, robinet 3x22.68, cablu15x2.95, manusi 2x25.21, baterie apa 2x142,86, racord 2x5.47, vopsea 4x14.29, pensula 4x4.41, diluant 4x6.73, patent 2x15,13, cozi unelte 6x7.57, butuc yala 3x32.78
    Achizitii
    1.410,93 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale de intretinere
    sarma 5 x 6.73, prelungitor 3x3.95, lichid de parbriz 10x5.05, prelungitor 3x44.54, silicon 2x21.43, silicon 2x23.53, ulei 3x29.41, bec 10x14,29, camera roaba 3x8.40, lant 10 x 10,8, robinet 3x22.68, cablu15x2.95, manusi 2x25.21, baterie apa 2x142,86, racord 2x5.47, vopsea 4x14.29, pensula 4x4.41, diluant 4x6.73, patent 2x15,13, cozi unelte 6x7.57, butuc yala 3x32.78