Materiale intretinere si reparatii

    SEAP
    ID
    DA32291365
    Data
    22 Decembrie 2022
    Valoare
    2.101,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4736434 - LICEUL TEORETIC GH.SINCAI
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    5612450 - S.C. DUMAS SERVIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    1.BEC LED 13W-Buc-5*14.29 2.BEC LED 8.5W-Buc-5*9.24 3.PAT CABLU 16*16-Buc-9*4.54 4.BANDA IZOLATOARE 19*20 M-Buc-2*2.94 5.TUB LED 18W ODO-Buc-100*13.03 6.TUB LED 9W OL-Buc-25*10.92 7.PRELUNGITOR 5M+5PRIZE-Buc-10*36.13
    Achizitii
    2.101,69 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale intretinere si reparatii
    1.BEC LED 13W-Buc-5*14.29 2.BEC LED 8.5W-Buc-5*9.24 3.PAT CABLU 16*16-Buc-9*4.54 4.BANDA IZOLATOARE 19*20 M-Buc-2*2.94 5.TUB LED 18W ODO-Buc-100*13.03 6.TUB LED 9W OL-Buc-25*10.92 7.PRELUNGITOR 5M+5PRIZE-Buc-10*36.13