PACHET MATERIALE-COMPANIA DE UTILITATI PUBLICE

    SEAP
    ID
    DA33874005
    Data
    24 August 2023
    Valoare
    424,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29358725 - COMPANIA DE UTILITATI PUBLICE TECUCI SRL
    Localitate
    Tecuci, Galati
    Furnizor
    1655971 - UNIVERSAL IMPEX S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    MANOPERA SERVICE=1LEI*168,07RON;DEMAROR COMPATIBIL HND GX340-GX391/MOTOARE=1BUC*33,61RON;ULEI RURIS4T-1L4T10W30=3BUC*29,41RON;BUJIEBR6HS(V065-1496-70)=1BUC*29,41RON;SPRAY DEGRESANT ELEM.FRANARE 600ML=1BUC*25,21RON;SPRAY CURATAT SISTEME FRANARE 650ML=1BUC*25,21RON;KIT REPARATIE CARBURATOR DRUJBA HSQ=1BUC*54,62RON.
    Achizitii
    424,37 RON
    Cantitate: 1
    Unitate masura: LEI
    PACHET MATERIALE-COMPANIA DE UTILITATI PUBLICE
    MANOPERA SERVICE=1LEI*168,07RON;DEMAROR COMPATIBIL HND GX340-GX391/MOTOARE=1BUC*33,61RON;ULEI RURIS4T-1L4T10W30=3BUC*29,41RON;BUJIEBR6HS(V065-1496-70)=1BUC*29,41RON;SPRAY DEGRESANT ELEM.FRANARE 600ML=1BUC*25,21RON;SPRAY CURATAT SISTEME FRANARE 650ML=1BUC*25,21RON;KIT REPARATIE CARBURATOR DRUJBA HSQ=1BUC*54,62RON.