Achizitie directa Materiale electrice

    SEAP
    ID
    DA34523822
    Data
    20 Noiembrie 2023
    Valoare
    997,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4556174 - Liceul de Arta Sibiu
    Localitate
    Sibiu, Sibiu
    Furnizor
    798302 - S.C. MARINA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    TUB NEON 36W 27BUC PRET=10.50LEI/BUC, TUB NEON 18W 12BUC PRET=7.98LEI/BUC, CORP NEON 2BRATE 36W 2BUC PRET=54.62LEI/BUC, INTRERUPATOR ST CP 10BUC PRET=10.08LEI/BUC, PRIZA ST CP 10BUC PRET=10.08LEI/BUC, BEC EC LED 18W 10BUC PRET=15.13LEI/BUC, STARTER PT NEON 18,36W 50BUC PRET=2.10LEI/BUC
    Achizitii
    997,05 RON
    Cantitate: 1
    Unitate masura: bucata
    ALTE MATERIALE DE CONSTRUCTII
    TUB NEON 36W 27BUC PRET=10.50LEI/BUC, TUB NEON 18W 12BUC PRET=7.98LEI/BUC, CORP NEON 2BRATE 36W 2BUC PRET=54.62LEI/BUC, INTRERUPATOR ST CP 10BUC PRET=10.08LEI/BUC, PRIZA ST CP 10BUC PRET=10.08LEI/BUC, BEC EC LED 18W 10BUC PRET=15.13LEI/BUC, STARTER PT NEON 18,36W 50BUC PRET=2.10LEI/BUC.