Achizitie materiale electrice

    SEAP
    ID
    DA22629887
    Data
    19 Martie 2019
    Valoare
    117,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4245658 - LICEUL DE ARTE "NAGY ISTVÁN" MIERCUREA-CIUC
    Localitate
    Miercurea-Ciuc, Harghita
    Furnizor
    515929 - S.C. COM SKALA COMP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    CABLU 3X2,5 ----- 10 X 4,20 =42.02 PRIZA 4 LOCURI --- 2 X 17.65 =35.29 CLEME OBO --- 15 X 0.63 =9.45 SURUB PTR WC --- 1 X 23.53 =23.53 DOZA PT --- 1 X 4.37 =4.37 DIBLU ,HOLSURUB---- 20 X 0.13 =2.52 TOTAL FARA TVA RON 117.18 RON
    Achizitii
    117,18 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE N I
    CABLU 3X2,5 ----- 10 X 4,20 =42.02 PRIZA 4 LOCURI --- 2 X 17.65 =35.29 CLEME OBO --- 15 X 0.63 =9.45 SURUB PTR WC --- 1 X 23.53 =23.53 DOZA PT --- 1 X 4.37 =4.37 DIBLU ,HOLSURUB---- 20 X 0.13 =2.52 TOTAL FARA TVA RON 117.18 RON