achizitie materiale consumabile
SEAPIDStare
DA21877207
Data27 Noiembrie 2018
Valoare3.887,16 RON
Oferta acceptata
Autoritatea contractantaLocalitateBucuresti, Bucuresti
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:achizitie materiale consumabile
Achizitii1.312,54 RON
Cantitate: 1
Unitate masura: PACHET
PACHET 86_027954
1042368 KAREN PLAFONIERA LED 3X4W 6514
BUC
4
127.00
426.89
81.11
2
1042014 LINE PRELUNGITOR 6P 3M 3X1,5 C
BUC
5
44.98
188.99
35.91
3
1042015 LINE PRELUNGITOR 6P 5M 3X1,5 C
BUC
5
54.99
231.05
43.90
4
1049143 BLISTER 10 BATERII VARTA ENERG
SET
4
14.99
50.39
9.57
5
1032232 BEC NORMAL CU HALOGEN E27 105W
BUC
20
3.64
61.18
11.62
6
1005401 NEON MASTER TL-D SUPER80 18W/8
BUC
20
7.21
121.18
23.02
7
1020726 CORP ILUMINAT IP65 1X18W BE SY2.574,62 RON
Cantitate: 1
Unitate masura: PACHET
PACHET 86_027820
1036559 CIOCAN 24 OZ CAUCIUC HOLZER
BUC
1
11.31
9.50
1.81
2
1017736 DIBLU / SURUB TSS 8 X 80 62200
BUC
80
0.70
47.06
8.94
3
6003903 SURUB CAP HEXAGONAL DIN933-8.8
BUC
50
0.29
12.18
2.32
4
6000212 SD PIULITA HEXAGONALA DIN934-8
BUC
50
0.05
2.10
0.40
5
6003901 SAIBA ELASTICA GROWER DIN127B
BUC
50
0.07
2.94
0.56
6
6016975 RAFT STABIL 192X100X50CM GALV
BUC
16
186.00
2,500.84
475.16