Materiale electrice 1

    SEAP
    ID
    DA13640508
    Data
    27 Septembrie 2017
    Valoare
    943,86 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29049908 - SCOALA GIMNAZIALA SANTANA
    Localitate
    Santana, Arad
    Furnizor
    24641193 - S.C. SOVIANDIA S.R.L.
    Tipul contractului
    -
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    1.Tub fl.18W 10buc x 9.66= 96.60 RON 2.Tub fl.36W 10buc x 10.50= 105.00 RON 3.Corp OPAL LED 40W 2buc x 115.96= 231.92 RON 4.Prel.3P5M 3buc x 37.39= 112.18 RON 5.Prize simple ST Cariva 10buc x 13.44= 134.40 RON 6.Intr. simple ST Cariva 10buc x 12.60= 126.00 RON 7.Dulii baghelita 10buc x 5.04= 50.40 RON 8.Stecher cauciuc 8buc x 10.92= 87.36 RON
    Achizitii
    943,86 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale electrice 1
    1.Tub fl.18W 10buc x 9.66= 96.60 RON 2.Tub fl.36W 10buc x 10.50= 105.00 RON 3.Corp OPAL LED 40W 2buc x 115.96= 231.92 RON 4.Prel.3P5M 3buc x 37.39= 112.18 RON 5.Prize simple ST Cariva 10buc x 13.44= 134.40 RON 6.Intr. simple ST Cariva 10buc x 12.60= 126.00 RON 7.Dulii baghelita 10buc x 5.04= 50.40 RON 8.Stecher cauciuc 8buc x 10.92= 87.36 RON