Achizitie diverse materiale consumabile

    SEAP
    ID
    DA12570393
    Data
    28 Iunie 2017
    Valoare
    553,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5460832 - COMUNA ROSIA Jud Bihor
    Localitate
    Rosia, Bihor
    Furnizor
    6044588 - ANIMA SERV SRL
    Tipul contractului
    -
    Cod CPV
    09211000-1 - Uleiuri lubrifiante si agenti lubrifianti (Rev.2)
    Descriere:
    Conform descrierii furnizorului
    Achizitii
    553,76 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale consumabile
    HEXOL CA 3KG – 1buc; ULTRA DERM 400G – 1 buc; VALVOLINA 1L – 1 buc; HEXOL 2T 1L – 1 buc; COLIER 8-13 – 12 buc; SILICON GARNITURI – 4 buc; COLIER METAL 50-70 – 14 buc; BEC FAR 12V – 6 buc; BEC POZITIE 12V – 10 buc; APA DISTILATA 1,5L -1 buc; HEXOL W40 3L – 1 buc; HEXOL DOT 3.0.450 0,9L – 1 buc; PRAF RADIATOR – 2 buc; SILICON BORD – 3 buc; HEXOL W40 1L – 2 buc; SPRAY RUGINA – 3 buc; HEXOL H46 1L – 12 buc; HEXOL ANTIGEL CONC 1L – 8 buc; POXIPOL TRANSPARENT 14ML – 6 buc; DISC ABRAZIV 125*1*22,5 – 3 buc; BORNA AUTO – 1 buc; ULEI M40 3L – 2 buc; SPRAY PORNIRE – 1 buc; SURUBELNITA 075X5 – 2 buc; POLIADEZ 50ML – 2 buc