Achizitie MATERIALE INTRETINERE AUTO

    SEAP
    ID
    DA35045488
    Data
    15 Februarie 2024
    Valoare
    2.575,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4934610 - Comuna Jidvei
    Localitate
    Jidvei, Alba
    Furnizor
    3909197 - S.C. CAROL SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44113900-4 - Materiale de intretinere rutiera (Rev.2)
    Descriere:
    anvelope 205/55/16 4buc*369.75lei/buc,prezon roata 5buc*12.61lei/buc,solutie parbriz 2buc*21.01lei/buc,sita vopsea 4buc*0.42lei/buc,amortizor spate 2buc*176.48lei/buc,odorizant 2buc*3.36lei/buc,filtru ulei 1buc*37.82lei,filtru aer 1buc*72.02lei,ulei castrol 5w30 5L 1buc*226.89lei,ulei castrol 5w30 1L 1buc*50.42lei,antigel rosu 2buc*12.61lei/buc,borne baterie 1buc*25.21lei,placute frana 1set*130.26lei/buc,compresor auto 1buc*92.44lei
    Achizitii
    2.575,64 RON
    Cantitate: 1
    Unitate masura: pachet
    MATERIALE INTRETINERE AUTO
    anvelope 205/55/16 4buc*369.75lei/buc,prezon roata 5buc*12.61lei/buc,solutie parbriz 2buc*21.01lei/buc,sita vopsea 4buc*0.42lei/buc,amortizor spate 2buc*176.48lei/buc,odorizant 2buc*3.36lei/buc,filtru ulei 1buc*37.82lei,filtru aer 1buc*72.02lei,ulei castrol 5w30 5L 1buc*226.89lei,ulei castrol 5w30 1L 1buc*50.42lei,antigel rosu 2buc*12.61lei/buc,borne baterie 1buc*25.21lei,placute frana 1set*130.26lei/buc,compresor auto 1buc*92.44lei