materiale electrice si electronice consumabile

    SEAP
    ID
    DA24729463
    Data
    16 Decembrie 2019
    Valoare
    205,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4231768 - Spitalul Judetean de Urgenta Slobozia
    Localitate
    Slobozia, Ialomita
    Furnizor
    2076196 - S.C. SASU PRESCOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    mufa tv 10x2,521=25,21.accumulator 12v1,4ah 2x42,0168=84,03.acc 12v/1,6ah 2x37,8151=75,63.condensator1x4,2017=4,2.mufa interconectare 20x0,8403=16,81.
    Achizitii
    205,88 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale electrice si electronice consumabile
    mufa tv 10x2,521=25,21.accumulator 12v1,4ah 2x42,0168=84,03.acc 12v/1,6ah 2x37,8151=75,63.condensator1x4,2017=4,2.mufa interconectare 20x0,8403=16,81.