PACHET MATERIALE

    SEAP
    ID
    DA36193754
    Data
    25 Iulie 2024
    Valoare
    6.654,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18986473 - SCOALA GIMNAZIALA "GRIGORE DIMITRIE GHICA"
    Localitate
    Peretu, Teleorman
    Furnizor
    18241613 - I.I. CUCU MARIAN INTREPRINDERE FAMILIALA
    Tipul contractului
    Furnizare
    Cod CPV
    44192000-2 - Alte materiale de constructii diverse (Rev.2)
    Descriere:
    "LGF PRELUNGITOR 4 P/5M",8.000,121.8488,974.79 "MD PRIZA DUBLA PT",9.000,40.3367,363.03 "DIBLU PERCUTIE 3D ZM 12X200",40.000,4.2018,168.07 "DOZA PATRATA PT GRI 100X100X60",8.000,13.4450,107.56 "CANAL CABLU 25X25 CU ADEZIV",13.000,4.6215,60.08 "BANDA IZOLIERA",6.000,4.2017,25.21 "ATRA CAP PRELUNGITOR 3post",6.000,54.6217,327.73 "LG STECHER SUCO CU INEL",12.000,21.8483,262.18 "TUB LED T8 L 120CM",22.000,47.8991,1053.78 "GW SIGURANT BIPOLARA 32 A CU DIDERENTIAL",4.000,278.9925,1115.97 "GW SIG 2P 40A",6.000,73.9500,443.70 "CABLU MYYM 4X2.5",40.000,15.5463,621.85 "CABLU MYYM 3X2.5",40.000,10.5043,420.17 "TUB LED T8 L 60CM",20.000,15.9665,319.33 "LAMPA 2X36W",3.000,130.2533,390.76 TOTAL 6654.21 LEI
    Achizitii
    6.654,21 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    "LGF PRELUNGITOR 4 P/5M",8.000,121.8488,974.79 "MD PRIZA DUBLA PT",9.000,40.3367,363.03 "DIBLU PERCUTIE 3D ZM 12X200",40.000,4.2018,168.07 "DOZA PATRATA PT GRI 100X100X60",8.000,13.4450,107.56 "CANAL CABLU 25X25 CU ADEZIV",13.000,4.6215,60.08 "BANDA IZOLIERA",6.000,4.2017,25.21 "ATRA CAP PRELUNGITOR 3post",6.000,54.6217,327.73 "LG STECHER SUCO CU INEL",12.000,21.8483,262.18 "TUB LED T8 L 120CM",22.000,47.8991,1053.78 "GW SIGURANT BIPOLARA 32 A CU DIDERENTIAL",4.000,278.9925,1115.97 "GW SIG 2P 40A",6.000,73.9500,443.70 "CABLU MYYM 4X2.5",40.000,15.5463,621.85 "CABLU MYYM 3X2.5",40.000,10.5043,420.17 "TUB LED T8 L 60CM",20.000,15.9665,319.33 "LAMPA 2X36W",3.000,130.2533,390.76 TOTAL 6654.21 LEI