Achizitie revizie auto IF-03-GKV

    SEAP
    ID
    DA35589246
    Data
    23 Aprilie 2024
    Valoare
    2.354,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17093675 - DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ILFOV
    Localitate
    Voluntari, Ilfov
    Furnizor
    16492988 - S.C. SIMPO TRANS SERVICE S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    50112000-3 - Servicii de reparare si de intretinere a automobilelor (Rev.2)
    Descriere:
    ECOTAXA 1*0.30 MANOPERA GENERALA 6.30*117.65 CONTROL + INLOC BATERIE 0.50*117.65 BATERIE MOTRIO NL2 60AH 510A 1*382.72 DACIA OIL PLUS DPF DIESEL 5W30 /1L 1*75.25 PIULITA 2*8.60 DIVERSE PIESE SI MATERIALE MICI 1*10.50 SPRAY FRANA 2*22.28 ANTIGEL 3*40.00 APA DISTILATA 3*2.97 DEGRIPANT SPRAY 1*38.12 ULEI CASTROL 5W40 1L 3*47.99 RACORD TEAVA 1*22.49 BUSON GOLIRE ULEI 1*11.04 BIELETA 2*49.50 RACORD TEAVA 1*3.48 ELEMENT CAUCIUC 1*16.94 GARNITURA EVACUARE 1*14.48 REACORD TEAVA 1*43.25 FILTRU AER 1*68.54 FILTRU POLEN 1*73.25 FILTRU ULEI 1*42.84 FILTRU CARBURANT 1*104.96 ELEMENT CAUCIUC 1*57.30 PLACUTE FRANA 1*155.46
    Achizitii
    2.354,56 RON
    Cantitate: 1
    Unitate masura: bucata
    REPARATIE SKODA FABIA
    ECOTAXA 1*0.30 MANOPERA GENERALA 6.30*117.65 CONTROL + INLOC BATERIE 0.50*117.65 BATERIE MOTRIO NL2 60AH 510A 1*382.72 DACIA OIL PLUS DPF DIESEL 5W30 /1L 1*75.25 PIULITA 2*8.60 DIVERSE PIESE SI MATERIALE MICI 1*10.50 SPRAY FRANA 2*22.28 ANTIGEL 3*40.00 APA DISTILATA 3*2.97 DEGRIPANT SPRAY 1*38.12 ULEI CASTROL 5W40 1L 3*47.99 RACORD TEAVA 1*22.49 BUSON GOLIRE ULEI 1*11.04 BIELETA 2*49.50 RACORD TEAVA 1*3.48 ELEMENT CAUCIUC 1*16.94 GARNITURA EVACUARE 1*14.48 REACORD TEAVA 1*43.25 FILTRU AER 1*68.54 FILTRU POLEN 1*73.25 FILTRU ULEI 1*42.84 FILTRU CARBURANT 1*104.96 ELEMENT CAUCIUC 1*57.30 PLACUTE FRANA 1*155.46