Achizitie servicii reparatie microbz scolar

    SEAP
    ID
    DA33385895
    Data
    31 Mai 2023
    Valoare
    6.378,14 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractantaLocalitate
    Barla, Arges
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie servicii reparatie microbz scolar, conform deviz
    Achizitii
    6.378,14 RON
    Cantitate: 1
    Unitate masura: bucata
    Reparatie conform DEVIZ 19761/23.05.2023
    1 11-11699-01-2 LAMPA DR buc. 1 260,500 260,50 49,50 2 DF6131S DISC FRANA FATA buc. 2 495,800 991,60 188,40 3 DF6120 DISC FRANA SPATE buc. 2 378,150 756,30 143,70 4 PLACUTE FRANA FATA buc. 1 159,660 159,66 30,34 5 PLACUTE FRANA SPATE buc. 1 151,260 151,26 28,74 6 288906796 LAMELE STERGATOR buc. 1 126,050 126,05 23,95 7 CASTROL EDGE 5W-30 5L buc. 1 210,080 210,08 39,92 8 HU6011Z FILTRU ULEI buc. 1 42,020 42,02 7,98 9 C30011 FILTRU AER buc. 1 109,240 109,24 20,76 10 E90KPD164 FILTRU COMBUSTIBIL buc. 1 67,230 67,23 12,77 11 CU2418-2 FILTRU AER buc. 1 75,630 75,63 14,37 12 93197276 CAPAC BARA FATA buc. 1 84,030 84,03 15,97 13 CASTROL EDGE 5W30 1L buc. 3 42,017 126,05 23,95 14 VKJC1352 PLANETARA buc. 1 840,340 840,34 159,66 15 397748146 SUPORT PLANETARA buc. 1 462,180 462,18 87,82 16 ULEI CV 75W80 1L buc. 2 63,025 126,05 23,95 17 12017115B SIMERING PLANETARA 30X52X7 buc. 1 67,230 67,23 12,77 18 PANOU USA LATERALA buc. 1 210,080 210,08 39,92 19 TOTAL MANOPERA h 1 1.512,610 1.512,61 287,39