Servicii de reparatii si de intretinere a autovehiculelor

    SEAP
    ID
    DA34716869
    Data
    15 Decembrie 2023
    Valoare
    1.967,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367680 - LICEUL MIRON CRISTEA
    Localitate
    Subcetate, Harghita
    Furnizor
    13267817 - S.C. TESLO-COM AUTO S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    50110000-9 - Servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe (Rev.2)
    Descriere:
    1 ANV 185/65R15 KELLY WINTER 4,000 209,24 836,97 996,00 2 Bec H1 12V 55W P14,5s 2,000 5,88 11,76 14,00 3 SOLUTIE PARBRIZ -20* 1,000 16,81 16,81 20,00 4 ACUMULATOR PREMIER 100AH PLUS 1,000 527,73 527,73 628,00 5 LUBRIFIANT WD-40 100ML 1,000 16,81 16,81 20,00 6 DISC FRANA NEVENTILAT 259X12 2,000 87,40 174,79 208,00 7 PLACUTE FRANA DACIA LOGAN 2,SANDERO2 TRIMMER 1,000 73,11 73,11 87,00 8 colier planetara 40-110 8MM 2,000 4,62 9,24 11,00 Manopera 300.00
    Achizitii
    1.967,22 RON
    Cantitate: 1
    Unitate masura: pachet
    Servicii de reparatii si de intretinere a autovehiculelor
    1 ANV 185/65R15 KELLY WINTER 4,000 209,24 836,97 996,00 2 Bec H1 12V 55W P14,5s 2,000 5,88 11,76 14,00 3 SOLUTIE PARBRIZ -20* 1,000 16,81 16,81 20,00 4 ACUMULATOR PREMIER 100AH PLUS 1,000 527,73 527,73 628,00 5 LUBRIFIANT WD-40 100ML 1,000 16,81 16,81 20,00 6 DISC FRANA NEVENTILAT 259X12 2,000 87,40 174,79 208,00 7 PLACUTE FRANA DACIA LOGAN 2,SANDERO2 TRIMMER 1,000 73,11 73,11 87,00 8 colier planetara 40-110 8MM 2,000 4,62 9,24 11,00 Manopera 300.00