Diverse articole

    SEAP
    ID
    DA35428808
    Data
    04 Aprilie 2024
    Valoare
    1.308,41 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4468323 - COMUNA LUNCOIU DE JOS
    Localitate
    Luncoiu de Jos, Hunedoara
    Furnizor
    11639086 - S.C. MARINI TRANS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Nr Denumire Articol UM Cant Pret 1 POPNITURI ALUMINIU 4.8*18 50/SET Buc 2,000 7,14 2 CAMERA ROATA ROABA 3.50-8 Buc 1,000 10,08 3 ANVELOPA ROATA ROABA 4-8 Buc 1,000 20,17 4 EMAIL HAMER ARGINTIU 0.75 Buc 3,000 37,82 5 SPRAY DEGRIPANT BERNER 400 ML Buc 1,000 18,49 6 LUBRIFIANT MULTIFUNC. 450ML Buc 1,000 33,61 7 DOZA GAZ Buc 4,000 5,88 8 SAIBA PL M 18 Buc 10,000 2,94 9 COADA LEMN LOPATA Buc 4,000 12,61 10 TEAVA PVC 200-1 M Buc 1,000 43,70 11 TEAVA PVC SN 4 200-2M Buc 2,000 68,91 12 CAPAC PP ROTUND VERDE D.800 Buc 4,000 203,36
    Achizitii
    1.308,41 RON
    Cantitate: 1
    Unitate masura: PACHET
    DIVERSE MATERIALE
    Nr Denumire Articol UM Cant Pret 1 POPNITURI ALUMINIU 4.8*18 50/SET Buc 2,000 7,14 2 CAMERA ROATA ROABA 3.50-8 Buc 1,000 10,08 3 ANVELOPA ROATA ROABA 4-8 Buc 1,000 20,17 4 EMAIL HAMER ARGINTIU 0.75 Buc 3,000 37,82 5 SPRAY DEGRIPANT BERNER 400 ML Buc 1,000 18,49 6 LUBRIFIANT MULTIFUNC. 450ML Buc 1,000 33,61 7 DOZA GAZ Buc 4,000 5,88 8 SAIBA PL M 18 Buc 10,000 2,94 9 COADA LEMN LOPATA Buc 4,000 12,61 10 TEAVA PVC 200-1 M Buc 1,000 43,70 11 TEAVA PVC SN 4 200-2M Buc 2,000 68,91 12 CAPAC PP ROTUND VERDE D.800 Buc 4,000 203,36