Materiale electrice

    SEAP
    ID
    DA35508075
    Data
    15 Aprilie 2024
    Valoare
    19.996,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    1959768 - Apavital SA Iasi
    Localitate
    Iasi, Iasi
    Furnizor
    13808750 - S.C. Chorus Marketing and Distribution SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    1 MAS0504021R5 Cofret, 500x400x210 buc 10 305.6228 3,056.23 1 zile 2 MAS0403021R5 Cofret, 400x300x210 buc 5 231.7319 1,158.66 1 zile 3 MKS18084R5 Dulap, 1800x800x400 buc 2 2,753.8539 5,507.71 1 zile 4 OPCP202013TE Cutii terminaţie, 200x200x130 buc 10 168.0830 1,680.83 40 zile 5 OPCP203013TE Cutii terminaţie, 200x300x130 buc 10 217.8219 2,178.22 8 zile 6 MAS0806030R5 Cofret, 800x600x300 buc 10 641.4597 6,414.60 1 zile total fara tva 19,996.24 lei
    Achizitii
    19.996,24 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale electrice
    1 MAS0504021R5 Cofret, 500x400x210 buc 10 305.6228 3,056.23 1 zile 2 MAS0403021R5 Cofret, 400x300x210 buc 5 231.7319 1,158.66 1 zile 3 MKS18084R5 Dulap, 1800x800x400 buc 2 2,753.8539 5,507.71 1 zile 4 OPCP202013TE Cutii terminaţie, 200x200x130 buc 10 168.0830 1,680.83 40 zile 5 OPCP203013TE Cutii terminaţie, 200x300x130 buc 10 217.8219 2,178.22 8 zile 6 MAS0806030R5 Cofret, 800x600x300 buc 10 641.4597 6,414.60 1 zile total fara tva 19,996.24 lei