0271-PACHET COLIERE

    SEAP
    ID
    DA32199981
    Data
    15 Decembrie 2022
    Valoare
    1.794,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    10099760 - Transport Public S.A.
    Localitate
    Focsani, Vrancea
    Furnizor
    22816329 - S.C. FOERCH S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    0271-PACHET COLIERE 3223 8 14 COLIER FURTUN ABA 9 SW7 8-14 /[25] 25 BUC 3223 11 17 COLIER FURT.ABA 9 7 W1 11-17 /[25] 25 BUC 3223 13 20 COLIER FURT.ABA 9 7 W1 13-20 /[25] 25 BUC 3223 32 44 COLIER FURTUN ABA 12.2 SW7 W1 32- 44 /[25] 25 BUC 3223 44 56 COLIER FURT.ABA 12.2 SW7 W1 44- 56 /[25] 50 BUC 6702 0026 RO/DEGRIP.SUP.RAP.S410 \[12] 24 BUC 6112 0912 CURATITOR. DE FRANE ECO R511 500 ML /[1] 30 BUC
    Achizitii
    1.794,32 RON
    Cantitate: 1
    Unitate masura: bucata
    0271-PACHET COLIERE
    0271-PACHET COLIERE 3223 8 14 COLIER FURTUN ABA 9 SW7 8-14 /[25] 25 BUC 3223 11 17 COLIER FURT.ABA 9 7 W1 11-17 /[25] 25 BUC 3223 13 20 COLIER FURT.ABA 9 7 W1 13-20 /[25] 25 BUC 3223 32 44 COLIER FURTUN ABA 12.2 SW7 W1 32- 44 /[25] 25 BUC 3223 44 56 COLIER FURT.ABA 12.2 SW7 W1 44- 56 /[25] 50 BUC 6702 0026 RO/DEGRIP.SUP.RAP.S410 \[12] 24 BUC 6112 0912 CURATITOR. DE FRANE ECO R511 500 ML /[1] 30 BUC