MATERIALE ELECTRICE

    SEAP
    ID
    DA13870994
    Data
    12 Octombrie 2017
    Valoare
    298,23 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11232952 - SCOALA GIMNAZIALA XANTUS JANOS
    Localitate
    Miercurea-Ciuc, Harghita
    Furnizor
    515929 - S.C. COM SKALA COMP S.R.L.
    Tipul contractului
    -
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    PACHET DE PRODUSE DUPA CUM URMEAZA: BATERII--------------------4 X 2.94 =11.76 CREION TENSIUNE------------1 X 2.10 =2.10 STARTER--------------------6 X 1.68 = 10.08 TUB NEON 18W-36W PH--------7 X 5.46 =38.22 STERGATOR ASTROTURF--------ML 1.20 X 74.79 =89.75 TERMINATII------------------2 X 12.61 =25.21 CLESTE--------------------- 1X 10.08 =10.08
    Achizitii
    298,23 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE X J
    BATERII--------------------4 X 2.94 =11.76 CREION TENSIUNE------------1 X 2.10 =2.10 STARTER--------------------6 X 1.68 = 10.08 TUB NEON 18W-36W PH--------7 X 5.46 =38.22 STERGATOR ASTROTURF--------ML 1.20 X 74.79 =89.75 TERMINATII------------------2 X 12.61 =25.21 CLESTE--------------------- 1X 10.08 =10.08 SURUBELNITA-----------------1 X 12.61 =12.61 SURUBELNITA-----------------1 X 5.88 =5.88 PRELUNGITOR 3 CP------------1 X 16,81 =16.81 DIBLU RIGIPS----------------10 X 0.55 = 5.46 HOLSURUB--------------------10 X 0.05 =0.50 TESTER 220 V----------------1 X 69.75 =69.75 TOTAL FARA TVA 298.23 RON