PRIMARIA ORASULUI SANTANA

    SEAP
    ID
    DA14726764
    Data
    04 Decembrie 2017
    Valoare
    168,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3520121 - Oras 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.Canal cablu 5buc x 3.95= 19.75 RON 2.Doze PT 1buc x 10.50= 10.50 RON 3.Banda izolat 10buc x 2.52= 25.20 RON 4.Saul 30W corp led 1buc x 103.36= 103.36 RON 5.Diblu+ holsurub 2set x 5.04= 10.08 RON
    Achizitii
    168,89 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale electrice 3
    1.Canal cablu 5buc x 3.95= 19.75 RON 2.Doze PT 1buc x 10.50= 10.50 RON 3.Banda izolat 10buc x 2.52= 25.20 RON 4.Saul 30W corp led 1buc x 103.36= 103.36 RON 5.Diblu+ holsurub 2set x 5.04= 10.08 RON