PACHET MATERIALE ELECTRICE

    SEAP
    ID
    DA20180167
    Data
    26 Aprilie 2018
    Valoare
    5.710,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4323136 - Unitatea Militara 0641 Tg. Mures
    Localitate
    Targu Mures, Mures
    Furnizor
    9716888 - S.C. PROENERG S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    1 Contactor 50A 380VAC 3P+1NO+1NC HIM HDC65011Q7 buc 1 2 Releu term 30-40A HIM HDR69540 buc 1
    Achizitii
    5.710,05 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE ELECTRICE
    1 Contactor 50A 380VAC 3P+1NO+1NC HIM HDC65011Q7 buc 1 2 Releu term 30-40A HIM HDR69540 buc 1