Materiale electrice

    SEAP
    ID
    DA23151576
    Data
    28 Mai 2019
    Valoare
    785,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4697653 - SPITAL MUNICIPAL RAMNICU SARAT
    Localitate
    Ramnicu Sarat, Buzau
    Furnizor
    22231421 - S.C. ELECTRORED S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    doza aparat - 70 buc doza aparat fagyr - 15 buc diblu+surub 8mm - 100 buc cose 290x4.5 - 2 set banda izolier - 10 buc copex 13 mm - 50 ml myf 2.5mm - 300 ml myf 1.5mm - 200 ml dalta SDS - 3 buc bec incandescenta - 10 buc acumulator 2.9A/12V - 2 buc acumulator 5A/12V - 2 buc ; tine loc de comanda ferma
    Achizitii
    785,81 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale electrice
    doza aparat - 70 buc doza aparat fagyr - 15 buc diblu+surub 8mm - 100 buc cose 290x4.5 - 2 set banda izolier - 10 buc copex 13 mm - 50 ml myf 2.5mm - 300 ml myf 1.5mm - 200 ml dalta SDS - 3 buc bec incandescenta - 10 buc acumulator 2.9A/12V - 2 buc acumulator 5A/12V - 2 buc