MATERIALE ELECTRICE

    SEAP
    ID
    DA28579234
    Data
    17 August 2021
    Valoare
    2.171 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:
    PRET/BUC; CU DECLARATIE DE CONFORMITATE ATASATA LA FACTURA; PREZENTA TINE LOC DE COMANDA FERMA; LIVRAREA 48h
    Achizitii
    2.171 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    PRELUNGITOR 6P/5M = 1 BUC*34.45 PRELUNGITOR 5P/5M = 1 BUC*38.66 DIBLU 8*80 = 200 BUC*0.21 CAP PRELUNGITOR 6P =1 BUC*17.23 CAP PRELUNGITOR 4P =1 BUC*12.18 MYYM 3*2.5 = 12 M*5.04 STECHER = 12 BUC*9.24 SIGURANTA 1/25A = 4 BUC*11.76 TUB NEON 18W = 50 BUC*5.88 TUB NEON 36W = 25 BUC*6.72 STARTER S2 ,S10 = 50BUC*1.68 SIGURANTA 4/100A = 3 BUC*412.18 BANANA TV = 10 BUC*1.68 MUFA F = 10 BUC*0.84