MATERIALE REPARATII CURENTE

    SEAP
    ID
    DA33911287
    Data
    31 August 2023
    Valoare
    1.944,54 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:
    COADA GREBLA 20.00 13.4454 COADA LOPATA 9.00 9.2437 COADA LOPATA EXTRA 15.00 21.0084 CIOCAN DULGHER 2.00 33.6134 CUIE CONSTRUCTII 6.00 9.2437 MANUSI K104 12.00 5.0420 SAPA DE MUNTE 2.00 25.2101 COADA SAPA 3.00 16.8067 ROTI PLINE 2.00 54.6218 LOPATA 8.00 21.0084 GREBLA ZINCATA 2.00 21.8487 DISC DIAMANTAT BETON 230 1.00 151.2605 BURGHIU BETON 28X600 1.00 79.8319 FURCA 3 DINTI 2.00 25.2101 CONECTOR FURTUN 3/4 7.00 8.4034 BURGHIU COBALT 8 2.00 18.4874 ROBINET FONTA 1/2 2.00 21.0084 DISC MOTOCOASA 250 5.00 25.2101 MANUSI K113 2.00 21.8487 PIATRA POLIZOR 200 1.00 20.1681 DISC MOTOCOASA 230 3.00 21.0084
    Achizitii
    1.944,54 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII CURENTE
    COADA GREBLA 20.00 13.4454 COADA LOPATA 9.00 9.2437 COADA LOPATA EXTRA 15.00 21.0084 CIOCAN DULGHER 2.00 33.6134 CUIE CONSTRUCTII 6.00 9.2437 MANUSI K104 12.00 5.0420 SAPA DE MUNTE 2.00 25.2101 COADA SAPA 3.00 16.8067 ROTI PLINE 2.00 54.6218 LOPATA 8.00 21.0084 GREBLA ZINCATA 2.00 21.8487 DISC DIAMANTAT BETON 230 1.00 151.2605 BURGHIU BETON 28X600 1.00 79.8319 FURCA 3 DINTI 2.00 25.2101 CONECTOR FURTUN 3/4 7.00 8.4034 BURGHIU COBALT 8 2.00 18.4874 ROBINET FONTA 1/2 2.00 21.0084 DISC MOTOCOASA 250 5.00 25.2101 MANUSI K113 2.00 21.8487 PIATRA POLIZOR 200 1.00 20.1681 DISC MOTOCOASA 230 3.00 21.0084