Achizitie diverse articole

    SEAP
    ID
    DA35359800
    Data
    27 Martie 2024
    Valoare
    1.314,72 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4540631 - COMUNA COSTULENI
    Localitate
    Costuleni, Iasi
    Furnizor
    11116770 - S.C. EUROTECH S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42670000-3 - Piese si accesorii pentru masini-unelte (Rev.2)
    Descriere:
    Denumire Cantitate Pret ron fara tva/buc PILE ROT 3.5X200MM 56057723506 6 8.40 PILE ROT.4,0X200 56057724006 6 8.40 PILE ROT.5,2X200 MM 56057725206 6 8.40 ROLA LANT PMC3 3/8 1.3 PINTENI!! 200 1.18 ROLA LANT PMMC3 3/8 1.1 PINTENI !! 44 1.01 ROLA LANT RSC 3/8 1.6 PINTENI !! 180 1.26 TAXA ULEIURI CF.ORDIN 192/2014 19.080 0.30 ULEI AMESTEC STIHL 1 L 6 41.75 ULEI DE LANT FOREST PLUS STIHL 1l 20 16.81 ULEI MOTOR 4 TIMPI HONDA 10W30 0.6 L 2 31.93 .
    Achizitii
    1.314,72 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet piese accesorii gradina
    Denumire Cantitate Pret ron fara tva/buc PILE ROT 3.5X200MM 56057723506 6 8.40 PILE ROT.4,0X200 56057724006 6 8.40 PILE ROT.5,2X200 MM 56057725206 6 8.40 ROLA LANT PMC3 3/8 1.3 PINTENI!! 200 1.18 ROLA LANT PMMC3 3/8 1.1 PINTENI !! 44 1.01 ROLA LANT RSC 3/8 1.6 PINTENI !! 180 1.26 TAXA ULEIURI CF.ORDIN 192/2014 19.080 0.30 ULEI AMESTEC STIHL 1 L 6 41.75 ULEI DE LANT FOREST PLUS STIHL 1l 20 16.81 ULEI MOTOR 4 TIMPI HONDA 10W30 0.6 L 2 31.93