0299-PACHET FOERCH

    SEAP
    ID
    DA33053825
    Data
    20 Aprilie 2023
    Valoare
    4.035,75 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:
    0299-PACHET FOERCH 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 26 38 COLIER F.ABA 12.2 7 W1 26-38 /[25] 50 BUC 00 6112 0912 75 PACHET CURATITOR FRANA R511 4 + 1 1 BUC 5413 36 PC(25KG)CARPA SUBTIRE STERS /[1] 8 BUC 00 3750P 1501 PACHET 1500 COLIERE CABLURI PLASTIC NEGRE /[1] 1 BUC
    Achizitii
    4.035,75 RON
    Cantitate: 1
    Unitate masura: bucata
    0299-PACHET FOERCH
    0299-PACHET FOERCH 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 26 38 COLIER F.ABA 12.2 7 W1 26-38 /[25] 50 BUC 00 6112 0912 75 PACHET CURATITOR FRANA R511 4 + 1 1 BUC 5413 36 PC(25KG)CARPA SUBTIRE STERS /[1] 8 BUC 00 3750P 1501 PACHET 1500 COLIERE CABLURI PLASTIC NEGRE /[1] 1 BUC