MATERIALE INTRETINERE

    SEAP
    ID
    DA35378968
    Data
    28 Martie 2024
    Valoare
    1.175,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29457486 - SCOALA GIMNAZIALA NIMIGEA DE JOS
    Localitate
    Nimigea de Jos, Bistrita-Nasaud
    Furnizor
    13499310 - S.C. INDUCHIM ABC SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44100000-1 - Materiale de constructii si articole conexe (Rev.2)
    Descriere:
    PROIECTOR LED 50W+SENZOR HQ QUARK 1*110.08 LAC NITRO LUC 0.75L 1*20.17 PH BEC LED 8W 60W E27 6500K+T.V.0.4 2*7.56 RADIATOR ULEI 9 ELEM.2000W FKOS9M+T.V.11.00 1*242.02 RADIATOR ULEI 11 ELEM.2000W FKOS11M+T.V.40.00 1*290.76 RADIATOR ULEI 13 ELEM.2500W FKOS13M+T.V.40.00 1*346.22 PREL CER 3L 3M 3*1.5 3*44.54 PREL 1.5M 5P GELUX 1*17.23
    Achizitii
    1.175,22 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE INTRETINERE
    PROIECTOR LED 50W+SENZOR HQ QUARK 1*110.08 LAC NITRO LUC 0.75L 1*20.17 PH BEC LED 8W 60W E27 6500K+T.V.0.4 2*7.56 RADIATOR ULEI 9 ELEM.2000W FKOS9M+T.V.11.00 1*242.02 RADIATOR ULEI 11 ELEM.2000W FKOS11M+T.V.40.00 1*290.76 RADIATOR ULEI 13 ELEM.2500W FKOS13M+T.V.40.00 1*346.22 PREL CER 3L 3M 3*1.5 3*44.54 PREL 1.5M 5P GELUX 1*17.23