pachet produse

    SEAP
    ID
    DA23997999
    Data
    01 Octombrie 2019
    Valoare
    7.113,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    37992048 - Compania Municipala Tehnologia Informatiei Bucuresti SA
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    13808750 - S.C. Chorus Marketing and Distribution SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31527260-6 - Sisteme de iluminat (Rev.2)
    Descriere:
    1 09SRO TL Mini 6W/33-640 FAM/10X25BOX buc 300 5,4534 1.636,02 14 zile 2 09SRQ TL Mini 8W/33-640 FAM/10X25BOX buc 400 5,4534 2.181,36 14 zile 3 09T37 MASTER PL-S 11W/840/4P 1CT/5X10BOX buc 200 7,0572 1.411,44 14 zile 4 09T2B MASTER PL-C 26W/840/4P 1CT/5X10BOX buc 50 6,4730 323,65 1 zile 5 2EJAN SL20,MNM,IP42,100lm,1H buc 5 71,4265 357,13 1 zile 6 2EJAO SL20,MNM,IP42,100lm,3H buc 5 79,2150 396,08 1 zile 7 1GP5G Taxa verde lampi buc 950 0,8500 807,50
    Achizitii
    7.113,18 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet produse
    1 09SRO TL Mini 6W/33-640 FAM/10X25BOX buc 300 5,4534 1.636,02 14 zile 2 09SRQ TL Mini 8W/33-640 FAM/10X25BOX buc 400 5,4534 2.181,36 14 zile 3 09T37 MASTER PL-S 11W/840/4P 1CT/5X10BOX buc 200 7,0572 1.411,44 14 zile 4 09T2B MASTER PL-C 26W/840/4P 1CT/5X10BOX buc 50 6,4730 323,65 1 zile 5 2EJAN SL20,MNM,IP42,100lm,1H buc 5 71,4265 357,13 1 zile 6 2EJAO SL20,MNM,IP42,100lm,3H buc 5 79,2150 396,08 1 zile 7 1GP5G Taxa verde lampi buc 950 0,8500 807,50