MATERIALE - INTRETINERE

    SEAP
    ID
    DA11941613
    Data
    12 Mai 2017
    Valoare
    649,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25361191 - SCOALA GIMNAZIALA BRASTAVATU
    Localitate
    Brastavatu, Olt
    Furnizor
    27284982 - I.I. SMARANDACHE ROCSANA FLORENTINA -
    Tipul contractului
    -
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    pachet materiale electrice luna mai-2017
    Achizitii
    649,5 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale electrice
    Stecher 2x7,56=15,12 Prelungitor 1x23,53=23,53 Prelungitor 1x19,75=19,75 Sifon scurgere 2x4,62=9,24 Priza 2x7,98=15,96 Bec 15x1,26=18,90 Mop 2x4,62=9,24 Priza 4x10,92=43,68 Roata roaba 1x33,19=33,19 Mecanism WC 1x28,99=28,99 Priza 2x11,76=23,52 Tripla 1x15,55=15,55 Butelie hirofor 1x309,24=309,24 Electrozi 4,6x10,5=48,30 Furtun hidrofor 1x28,57=25,57 BCA 1x6,72=6,72 TOTAL 649,50