PACHET MATERIALE ELECTRICE1

    SEAP
    ID
    DA34935950
    Data
    31 Ianuarie 2024
    Valoare
    6.700,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5632555 - SPITAL MUNICIPAL MOTRU
    Localitate
    Motru, Gorj
    Furnizor
    8994100 - S.C. PT & DS IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    -LAMPA LED CU 2 PRIZE 50BUC X 84.01LEI =4200.50LEI -CORP LED 18W 9BUC X 25.27LEI =227.43 LEI -CORP LED 36W 10BUC X 29.39LEI =293.90LEI -TUB LED 60CM 30BUC X 12.59LEI =377.70LEI -TUB LED 1200CM 30BUC X 21.01LEI =630.30LEI
    Achizitii
    970,6 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE ELECTRICE 2
    -DOZA PT 4P 10BUC X 13.45LEI =134.50LEI -PRIZA SUKO GW 10BUC X 13.87LEI =138.70LEI -PRIZA TV GW 10BUC X 15.12LEI =151.20LEI -PRIZA UTP GW 10BUC X 54.62LEI =546.20LEI
    5.729,83 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE ELECTRICE1
    -LAMPA LED CU 2 PRIZE 50BUC X 84.01LEI =4200.50LEI -CORP LED 18W 9BUC X 25.27LEI =227.43 LEI -CORP LED 36W 10BUC X 29.39LEI =293.90LEI -TUB LED 60CM 30BUC X 12.59LEI =377.70LEI -TUB LED 1200CM 30BUC X 21.01LEI =630.30LEI