Materiale electrice

    SEAP
    ID
    DA27862512
    Data
    27 Aprilie 2021
    Valoare
    310,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16398000 - TEATRUL TOMCSA SANDOR
    Localitate
    Odorheiu Secuiesc, Harghita
    Furnizor
    526073 - S.C. Style S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    Denumire Buc/ml Pret Total Perie 2 X 2,27 = 4,54 Converter 1 X 36,13 = 36,13 Cablu optic 1 X 17,23 = 17,23 Prelungitor 5 X 18,07 = 90,34 Dulie 3 X 4,45 = 13,36 Sir de clema 1 X 2,02 = 2,02 Sir de clema 1 X 2,52 = 2,52 Cablu HDMI 1 X 8,40 = 8,40 Banda led 1 X 42,02 = 42,02 Adaptor 1 X 50,42 = 50,42 Adaptor 1 X 7,98 = 7,98 Bec 1 X 17,23 = 17,23 Bec 1 X 18,07 = 18,07 TOTAL 310,25
    Achizitii
    310,25 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale electrice
    Denumire Buc/ml Pret Total Perie 2 X 2,27 = 4,54 Converter 1 X 36,13 = 36,13 Cablu optic 1 X 17,23 = 17,23 Prelungitor 5 X 18,07 = 90,34 Dulie 3 X 4,45 = 13,36 Sir de clema 1 X 2,02 = 2,02 Sir de clema 1 X 2,52 = 2,52 Cablu HDMI 1 X 8,40 = 8,40 Banda led 1 X 42,02 = 42,02 Adaptor 1 X 50,42 = 50,42 Adaptor 1 X 7,98 = 7,98 Bec 1 X 17,23 = 17,23 Bec 1 X 18,07 = 18,07 TOTAL 310,25