Materiale intretinere si reparare

    SEAP
    ID
    DA26152363
    Data
    18 August 2020
    Valoare
    689,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    40918475 - SERVICIUL DE TRANSPOR PUBLIC LOCAL AL MUN. FAGARAS
    Localitate
    Fagaras, Brasov
    Furnizor
    5211602 - S.C. SC JANMAR COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    SURUB 8*30 BUC 20 0.2102 SAIBA 8*24 BUC 32 0.126 DERULATOR 50 M BUC 1 160.5 BRIDA 1" BUC 16 1.765 CARUCIOR FURTUN BUC 1 120.17 FURTUN 12.5*1/2 BUC 50 2.269 CUP SUP 1/2 BUC 4 2.7725 AD CUP NP 3/4 BUC 1 2.94 PROF TR 2.5 BUC 2 14.9575 ELECTR 2 AL BUC 5 1.68 KEDER ML 5 3.782 PISTOL APA BUC 1 46.22 TEGO 8MM BUC 1 114.29 POXIPOL BUC 1 26.89
    Achizitii
    689,25 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET DIVERSE MATERIALE
    denumire um cantitate pret_unitar SURUB 8*30 BUC 20 0.2102 SAIBA 8*24 BUC 32 0.126 DERULATOR 50 M BUC 1 160.5 BRIDA 1" BUC 16 1.765 CARUCIOR FURTUN BUC 1 120.17 FURTUN 12.5*1/2 BUC 50 2.269 CUP SUP 1/2 BUC 4 2.7725 AD CUP NP 3/4 BUC 1 2.94 PROF TR 2.5 BUC 2 14.9575 ELECTR 2 AL BUC 5 1.68 KEDER ML 5 3.782 PISTOL APA BUC 1 46.22 TEGO 8MM BUC 1 114.29 POXIPOL BUC 1 26.89