MATERIALE REPARATII CURENTE

    SEAP
    ID
    DA33379127
    Data
    31 Mai 2023
    Valoare
    940,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27300824 - SC SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL
    Localitate
    Curtea de Arges, Arges
    Furnizor
    157588 - S.C. ELVERO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    DISC MOTOCOASA 230 4.00 25.21 BANDA PERFORATA 2.00 33.61 CONECTOR PEXAL 16X1/2 2.00 8.40 RACORD APA TUCAI 2.00 16.81 COLIER INOX 10.00 1.68 ROBINET COLTAR 1/2 2.00 31.93 MANUSI K109* 12.00 10.92 LOPATA 5.00 21.01 COADA LOPATA 5.00 21.01 PITURA ROSU 5.00 11.76 PENSULE 50 3.00 11.76 DILUANT 2.00 15.97 BURGHIU COBALT 10 1.00 28.57 CONEXPAND 10X95 25.00 4.20 VOPSEA SPRAY NEGRU MAT 3.00 13.45
    Achizitii
    940,34 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII CURENTE
    DISC MOTOCOASA 230 4.00 25.21 BANDA PERFORATA 2.00 33.61 CONECTOR PEXAL 16X1/2 2.00 8.40 RACORD APA TUCAI 2.00 16.81 COLIER INOX 10.00 1.68 ROBINET COLTAR 1/2 2.00 31.93 MANUSI K109* 12.00 10.92 LOPATA 5.00 21.01 COADA LOPATA 5.00 21.01 PITURA ROSU 5.00 11.76 PENSULE 50 3.00 11.76 DILUANT 2.00 15.97 BURGHIU COBALT 10 1.00 28.57 CONEXPAND 10X95 25.00 4.20 VOPSEA SPRAY NEGRU MAT 3.00 13.45