Servicii de reparatie si de intretinere echipamente si servicii conexe

    SEAP
    ID
    DA12484890
    Data
    22 Iunie 2017
    Valoare
    10.341,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23780878 - ADMINISTRATIA BAZINALA DE APA PRUT BARLAD
    Localitate
    Iasi, Iasi
    Furnizor
    33854107 - S.C. Utirom Invest SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    50100000-6 - Servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe (Rev.2)
    Descriere:
    Robinet cu 3 cai 2x719.16=1,438.32; Furtun 2x254.472=508.94 RON; Furtun 1x465.61RON=465.61RON; Furtun 1x352.665; Conduct 1x1,198.6; Brid 5x99.11=495.58RON; Ulei 40lx15.9967=639.87RON; Curatitor frane 8x11.525=92.2RON; Reductie 2x69.2422=138.48; Reductie 2x69.15=138.3RON; Manopera teren 16x161.35=2,581RON. Total 10,341.34RON+tva.
    Achizitii
    10.341,34 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii de reparatie si de intretinere echipamente si servicii conexe
    Robinet cu 3 cai 2x719.16=1,438.32; Furtun 2x254.472=508.94 RON; Furtun 1x465.61RON=465.61RON; Furtun 1x352.665; Conduct 1x1,198.6; Brid 5x99.11=495.58RON; Ulei 40lx15.9967=639.87RON; Curatitor frane 8x11.525=92.2RON; Reductie 2x69.2422=138.48; Reductie 2x69.15=138.3RON; Manopera teren 16x161.35=2,581RON. Total 10,341.34RON+tva.