MATERIALE REPARATII CURENTE

    SEAP
    ID
    DA34495332
    Data
    14 Noiembrie 2023
    Valoare
    1.640,34 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:
    COADA UNELTE 9.00 21.8487 CUTTER METALIC 3.00 11.7647 REZERVE CUTTER 6.00 4.2017 LOPATA GRI CARBON 3.00 21.0084 CHEIE TREPTE 1.00 37.8151 DISC ABRAZIV 230 20.00 12.6050 FURCA 3.00 25.2101 DISC MOTOCOASA 1.00 21.0084 ROTI FIXE 100MM 6.00 13.4454 ROTI PLINE 6.00 54.6218 LOPATA ROSIE 5.00 21.0084 DISC ABRAZIV 125 13.00 5.0420 BANDA PERFORATA 1.00 54.6218 CLICKET 1/4 1.00 33.6134 BURGHIU COBALT 6 2.00 10.0840 PRELUNGITOR MAGNETIC 1 1.00 18.4874 MANUSI K207 3.00 25.2101 MANUSI LATEX 7.00 5.0420 VOPSEA SPRAY 2.00 13.4454 RULETA STANLEY 1.00 16.8067 VASELINA 1.00 14.2857 MANUSI K603 3.00 15.1261 CHEIE TUBULARA 10 1.00 13.4454
    Achizitii
    1.640,34 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE REPARATII CURENTE
    COADA UNELTE 9.00 21.8487 CUTTER METALIC 3.00 11.7647 REZERVE CUTTER 6.00 4.2017 LOPATA GRI CARBON 3.00 21.0084 CHEIE TREPTE 1.00 37.8151 DISC ABRAZIV 230 20.00 12.6050 FURCA 3.00 25.2101 DISC MOTOCOASA 1.00 21.0084 ROTI FIXE 100MM 6.00 13.4454 ROTI PLINE 6.00 54.6218 LOPATA ROSIE 5.00 21.0084 DISC ABRAZIV 125 13.00 5.0420 BANDA PERFORATA 1.00 54.6218 CLICKET 1/4 1.00 33.6134 BURGHIU COBALT 6 2.00 10.0840 PRELUNGITOR MAGNETIC 1 1.00 18.4874 MANUSI K207 3.00 25.2101 MANUSI LATEX 7.00 5.0420 VOPSEA SPRAY 2.00 13.4454 RULETA STANLEY 1.00 16.8067 VASELINA 1.00 14.2857 MANUSI K603 3.00 15.1261 CHEIE TUBULARA 10 1.00 13.4454