pachet materiale de intretinere

    SEAP
    ID
    DA26770058
    Data
    09 Noiembrie 2020
    Valoare
    1.329,41 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
    44531700-8 - Articole cu filet din fier sau din otel (Rev.2)
    Descriere:
    CHEIE BUJIE 2 BUCATI X 12,61 PRELUNGITOR 4 BUCATI X 31,09 MANUSI 10 BUCATI X 2,52 ULEI 4 BUCATI X 21,01 ULEI AMESTEC 4 BUCATI X 15,13 PILA MOTOFERESTRAU 3 BUCATI X 7,56 BIT 5 BUCATI X 4,20 BATERII 20 BUCATI X 2,10 BEC 10 BUCATI X 6,72 BEC LED 10 BUCATI X 15,13 BEC LED 20 BUCATI X 8,40 ROBINET OS 4 BUCATI X 32,27 ROBINET DE TRECERE 3 BUCATI X 18,49 ANTIGEL 6 BUCATI X 10,08 ANTIGEL VERDE 4 BUCATI X 8,40 APA DISTILATA 4 BUCATI X 6,72 PRELUNGITOR 3 BUCATI X 33,61 ELECTROZI 2 BUCATI X 64,71
    Achizitii
    1.329,41 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale de intretinere
    CHEIE BUJIE 2 BUCATI X 12,61 PRELUNGITOR 4 BUCATI X 31,09 MANUSI 10 BUCATI X 2,52 ULEI 4 BUCATI X 21,01 ULEI AMESTEC 4 BUCATI X 15,13 PILA MOTOFERESTRAU 3 BUCATI X 7,56 BIT 5 BUCATI X 4,20 BATERII 20 BUCATI X 2,10 BEC 10 BUCATI X 6,72 BEC LED 10 BUCATI X 15,13 BEC LED 20 BUCATI X 8,40 ROBINET OS 4 BUCATI X 32,27 ROBINET DE TRECERE 3 BUCATI X 18,49 ANTIGEL 6 BUCATI X 10,08 ANTIGEL VERDE 4 BUCATI X 8,40 APA DISTILATA 4 BUCATI X 6,72 PRELUNGITOR 3 BUCATI X 33,61 ELECTROZI 2 BUCATI X 64,71