PACHET MATERIALE-REPARATII

    SEAP
    ID
    DA35776893
    Data
    22 Mai 2024
    Valoare
    695,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29358725 - COMPANIA DE UTILITATI PUBLICE TECUCI SRL
    Localitate
    Tecuci, Galati
    Furnizor
    1655971 - UNIVERSAL IMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    MANOPERA SERVICE = 3BUC*84,03LEI;MEMBRANA POMPA 11291214800=1BUC*37,82;SPRAY CURATAT SISTEME FRANARE 650 ML=3BUC*25,21RON;FILTRU AER 41471410300=2BUC*33,61RON;SORB 00003503518=2BUC*21,01RON;SET PISTON POMPA 11391209700 NOU=2BUC*37,82RON;ULEI MOTOR 10W30 (0,5L)=2BUC*21,01; KIT ULEI200=1L*40,34RON;FIR NYLON 2,4*83M=1BUC*63,03RON.
    Achizitii
    695,81 RON
    Cantitate: 1
    Unitate masura: LEI
    PACHET MATERIALE-REPARATII
    MANOPERA SERVICE = 3BUC*84,03LEI;MEMBRANA POMPA 11291214800=1BUC*37,82;SPRAY CURATAT SISTEME FRANARE 650 ML=3BUC*25,21RON;FILTRU AER 41471410300=2BUC*33,61RON;SORB 00003503518=2BUC*21,01RON;SET PISTON POMPA 11391209700 NOU=2BUC*37,82RON;ULEI MOTOR 10W30 (0,5L)=2BUC*21,01; KIT ULEI200=1L*40,34RON;FIR NYLON 2,4*83M=1BUC*63,03RON.