MATERIALE ELECTRICE D

    SEAP
    ID
    DA21320867
    Data
    27 Septembrie 2018
    Valoare
    352,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4246149 - Liceul tehnologic Petofi Sandor Danesti
    Localitate
    Danesti, Harghita
    Furnizor
    515929 - S.C. COM SKALA COMP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31711000-3 - Accesorii electronice (Rev.2)
    Descriere:
    TRAVERSA ------------3ML X 38.66 =115.97 SURFILARE-----------2 ML X 2.10 =4.20 SAC ASPIRATOR CU PINZA --------2 X33.62 =67.24 BEC HALOGEN 70W-------15 X 2.94 =44.12 STARTER S2-------15 X 1.68 =25.21 TUB NEON 18W--------10 X 5.46=54.62 SET SACI ASPIRATOR------1 X 16.81 =16.81 FURTUN ASPIRATOR------1 X 24.37 =24.37 TOTAL FARA TVA 352.54 RON
    Achizitii
    352,54 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE D
    TRAVERSA ------------3ML X 38.66 =115.97 SURFILARE-----------2 ML X 2.10 =4.20 SAC ASPIRATOR CU PINZA --------2 X33.62 =67.24 BEC HALOGEN 70W-------15 X 2.94 =44.12 STARTER S2-------15 X 1.68 =25.21 TUB NEON 18W--------10 X 5.46=54.62 SET SACI ASPIRATOR------1 X 16.81 =16.81 FURTUN ASPIRATOR------1 X 24.37 =24.37 TOTAL FARA TVA 352.54 RON