Pachet materiale electrice

    SEAP
    ID
    DA34756203
    Data
    20 Decembrie 2023
    Valoare
    750,52 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12882414 - SCOALA GENERALA "ARANY JANOS"MIHAILENI
    Localitate
    Mihaileni, Harghita
    Furnizor
    16299821 - S.C. ELECTRO LIGHT CIUC SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31700000-3 - Accesorii electronice, electromecanice si electrotehnice (Rev.2)
    Descriere:
    Pachet materiale electrice
    Achizitii
    750,52 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale electrice
    Denumire Cod Cod de bare UM Cantitate Pret vanzare TUB NEON 18W/54 SNOW WHITE TV 0.95 TL-D 18W/54 SNOW WHITE Buc 8 7.92 STARTER S2 4-22W SER 871150069750933 Buc 8 1.67 BEC LED 9W A58 S.C 4000K VTC-229 TV 0.42 VTC-229 Buc 30 5.13 INTR ST 1 LEG NIL 764500 TV 0.06 L764500 Buc 1 9.26 RAMA ST 1 LEG NIL L665001 Buc 1 3.12 BATERIE VARTA HE AAA LR3 4903 Buc 24 2.23 BATERIE VARTA HE AA LR6 4906 Buc 24 2.23 BATERIE VARTA CR-2032 CR2032 Buc 7 3.35 TAXA TIMBRU VERDE 0.42 TV 0.42 Buc 30 0.42 TIMBRU VERDE 0.06 TV 0.06 Buc 1 0.06 TIMBRU VERDE 0.95 TV 0.95 Buc 8 0.95 SIG AUT TRI C 25A EAT TV 0.53 HL-C25/3 Buc 2 48.03 SIG AUT TRIF 32A EAT TV 0.53 HL-C32/3 Buc 1 50.18 PROT DIF 16A 2P 30MA EAT TV 0.29 HNB-C16/1N/C/003 Buc 1 111.29 PROT DIF 10A 2P 30MA EAT TV 0.29 HNB-C10/1N/C/003 Buc 1 97.65 TAXA TIMBRU VERDE 0.53 TV 0.53 Buc 3 0.53