Achizitie piese

    SEAP
    ID
    DA23724669
    Data
    26 August 2019
    Valoare
    5.050,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25616767 - CUP-SALUBRITATE S.A.
    Localitate
    Focsani, Vrancea
    Furnizor
    9442847 - SC AUTO NOU COM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31532920-9 - Becuri si lampi fluorescente (Rev.2)
    Descriere:
    LAMPA FT 17 , FT 4; CAMERA FRANARE SPATE DAF; COLIER WURTH 16-25,20-32,25-40,32-50; POMPA COMBUSTIBIL CU INCALZIRE; BORNE ACUMULATOR CAMION; FURTUN INJECTOR; SET GARN CAM FR R/S; CRUCE CARDAN RABA MICA;
    Achizitii
    31,93 RON
    Cantitate: 3
    Unitate masura: bucata
    LAMPA FT 17 , FT 4
    LAMPA FT 17 , FT 4
    1.592,44 RON
    Cantitate: 2
    Unitate masura: bucata
    CAMERA FRANARE SPATE DAF
    CAMERA FRANARE SPATE DAF
    3,36 RON
    Cantitate: 4
    Unitate masura: bucata
    COLIER WURTH 16-25,20-32,25-40,32-50
    COLIER WURTH 16-25,20-32,25-40,32-50
    1.508,4 RON
    Cantitate: 1
    Unitate masura: bucata
    POMPA COMBUSTIBIL CU INCALZIRE
    POMPA COMBUSTIBIL CU INCALZIRE
    10,08 RON
    Cantitate: 6
    Unitate masura: bucata
    BORNE ACUMULATOR CAMION
    BORNE ACUMULATOR CAMION
    7,98 RON
    Cantitate: 2
    Unitate masura: bucata
    FURTUN INJECTOR
    FURTUN INJECTOR
    24,79 RON
    Cantitate: 1
    Unitate masura: bucata
    SET GARN CAM FR R/S
    SET GARN CAM FR R/S
    147,06 RON
    Cantitate: 1
    Unitate masura: BUC
    CRUCE CARDAN RABA MICA
    CRUCE CARDAN RABA MICA