Materiale Electrice

    SEAP
    ID
    DA20606965
    Data
    13 Iunie 2018
    Valoare
    893,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4634515 - Primaria Municipiului Orastie
    Localitate
    Orastie, Hunedoara
    Furnizor
    24803040 - S.C. GIALO VERDE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    TABLOU ELECTRIC 400X300X150 - 2 X 117,65 =235,30 RON SIG 4P/40A - 2 X 75,63 = 151,26 RON SIG P+N 20A - 12 X 18,49 = 221,88 RON SINA METALICA - 1 X 5,04 = 5,04 RON PRIZE P.T. - 12 X 6,72 = 80,64 RON CANAL DANTELAT - 2 X 12,61 = 25,22 RON RIGLETE 35mm2 - 4 X 9,24 =36,96 RON MYF 4 - 20 X 1,51 =30,20 RON MYF 2.5 - 30 X 0,79 =23,70 RON TARUS IMPAMANTARE - 1 X 27,73 = 27,73 RON MYF 6 - 7 X 2,06 = 14,42 RON PAPUCI 6 - 3 X 0,42 = 1,26 RON Produse necesare pentru Maial 2018.
    Achizitii
    893,51 RON
    Cantitate: 1
    Unitate masura: pachet
    Materiale Electrice
    TABLOU ELECTRIC 400X300X150 - 2 X 117,65 =235,30 RON SIG 4P/40A - 2 X 75,63 = 151,26 RON SIG P+N 20A - 12 X 18,49 = 221,88 RON SINA METALICA - 1 X 5,04 = 5,04 RON PRIZE P.T. - 12 X 6,72 = 80,64 RON CANAL DANTELAT - 2 X 12,61 = 25,22 RON RIGLETE 35mm2 - 4 X 9,24 =36,96 RON MYF 4 - 20 X 1,51 =30,20 RON MYF 2.5 - 30 X 0,79 =23,70 RON TARUS IMPAMANTARE - 1 X 27,73 = 27,73 RON MYF 6 - 7 X 2,06 = 14,42 RON PAPUCI 6 - 3 X 0,42 = 1,26 RON