Achizitionare diverse materiale electrice

    SEAP
    ID
    DA20240009
    Data
    04 Mai 2018
    Valoare
    433,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3520105 - LICEUL TEHNOLOGIC SANTANA
    Localitate
    Santana, Arad
    Furnizor
    24641193 - S.C. SOVIANDIA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    Achizitionare diverse materiale electrice
    Achizitii
    433,85 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet electrice 1
    1. Prelungitor 3P7M 5buc x 37.82= 189.10 RON 2. Canal cablu 60x40 5buc x 13.03= 65.15 RON 3. Baterie 9V 1buc x 4.03= 4.03 RON 4. Mufe UTP 60buc x 0.42= 25.20 RON 5. Corp FIA 1buc x 30.25= 30.25 RON 6. Starter 1buc x 2.52= 2.52 RON 7. Tub fluorescent 36W 2buc x 10.50= 21.00 RON 8. Tub fluorescent 18W 10buc x 9.66= 96.60 RON