Materiale electrice 7

    SEAP
    ID
    DA15957452
    Data
    14 Martie 2018
    Valoare
    1.112,06 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.Prelung.3P3M+Intre. 5x36.13=180.65 RON 2.Prelung.3P5M 3X37.40=112.20 RON 3.Prize duble ST 12X11.76=141.12 RON 4.Prize simple ST 8x10.08= 80.64 RON 5.Tub fluoresc.18W 12x 9.66=115.92 RON 6.Corp led SAUL60W 1x155.46=155.46 RON 7.Bec E27led15W 15x13.45=201.75 RON 8.Cablu MYYM 3x2.5 37x 3.36=124.32 RON TOTAL 1112.06 RON
    Achizitii
    1.112,06 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale electrice 7
    1.Prelung.3P3M+Intre. 5x36.13=180.65 RON 2.Prelung.3P5M 3X37.40=112.20 RON 3.Prize duble ST 12X11.76=141.12 RON 4.Prize simple ST 8x10.08= 80.64 RON 5.Tub fluoresc.18W 12x 9.66=115.92 RON 6.Corp led SAUL60W 1x155.46=155.46 RON 7.Bec E27led15W 15x13.45=201.75 RON 8.Cablu MYYM 3x2.5 37x 3.36=124.32 RON TOTAL 1112.06 RON