PACHET MATERIALELE ELECTRICE 12.10.2020

    SEAP
    ID
    DA26550608
    Data
    12 Octombrie 2020
    Valoare
    341,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4736434 - LICEUL TEORETIC GH.SINCAI
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    31966546 - S.C. ELMARA LIGHT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31532910-6 - Tuburi fluorescente (Rev.2)
    Descriere:
    tub flex fi 14......30 ml x 1.92 lei sig 1p+n 20a.......1 buc x 14.21lei plaf Pheonux .....1 buc x 72.20 pat pvc 16x25.....10 ml x 1.66 doza ramof 100/100....1 buc x 573 bec led 10w.....1 buc x 10lei cablu MYYM 3X2.5.....50 M X 3.31
    Achizitii
    341,84 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALELE ELECTRICE 12.10.2020
    tub flex fi 14......30 ml x 1.92 lei sig 1p+n 20a.......1 buc x 14.21lei plaf Pheonux .....1 buc x 72.20 pat pvc 16x25.....10 ml x 1.66 doza ramof 100/100....1 buc x 573 bec led 10w.....1 buc x 10lei cablu MYYM 3X2.5.....50 M X 3.31