Servicii de reparatii si revizii tehnice autoturisme aflate in dotarea Primariei Mangalia

    SEAP
    ID
    DA34230897
    Data
    12 Octombrie 2023
    Valoare
    8.239,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Mangalia, Constanta
    FurnizorTipul contractului
    Servicii
    Cod CPVDescriere:
    Servicii de reparatii si revizii tehnice autoturisme aflate in dotarea Primariei Mangalia - 1. CT-15-GJT autoutiliatara Ford Transit, conform deviz 60/12.07.2023 , Baza referat nr.65867/18.09.2023; - 2. CT-13-UST autoturism Ford Transit, conform deviz 61/12.07.2023, Baza referat nr.65861/18.09.2023; - 3. CT-15-VYM autoturism VW Passat, conform deviz 62/12.07.2023 , Baza referat nr.65859/18.09.2023; - 4. CT-15-VYR autoturism Ford Focus, conform deviz 64/12.07.2023 , Baza referat nr.65833/18.09.2023; - 5. CT-13-YTN autoturism VW Bora, conform deviz 68/12.07.2023,Baza referat nr.65838/18.09.2023; - 6. CT-14-LHJ autoturism Opel Astra, conform deviz 69/13.07.2023, Baza referat nr.65842/18.09.2023; - 7. CT-14-LHJ autoturism Opel Astra, conform deviz 75/14.07.2023, Baza referat nr.65851/18.09.2023.
    Achizitii
    8.239,19 RON
    Cantitate: 1
    Unitate masura: bucata
    SERVICII DE REPARATII SI INTRETINERE AUTO
    Servicii de intretinere si reparatii autoturisme din dotarea Primariei Mangalia, astfel: 1. CT-15-GJT autoutiliatara Ford Transit, conform deviz 60/12.07.2023 , suma 2.623,73 lei fara TVA; 2. CT-13-UST autoturism Ford Transit, conform deviz 61/12.07.2023, suma 933,59 lei fara TVA; 3. CT-15-VYM autoturism VW Passat, conform deviz 62/12.07.2023 , suma 991,98 lei fara TVA; 4. CT-15-VYR autoturism Ford Focus, conform deviz 64/12.07.2023 , suma 1.776,89 lei fara TVA; 5. CT-13-YTN autoturism VW Bora, conform deviz 68/12.07.2023, suma 289,44 lei fara TVA; 6. CT-14-LHJ autoturism Opel Astra, conform deviz 69/13.07.2023, suma 346,22 lei fara TVA; 7. CT-14-LHJ autoturism Opel Astra, conform deviz 75/14.07.2023, suma 1.277,34 lei fara TVA.