Achizitie materiale electrice
SEAPIDStare
DA29558959
Data14 Decembrie 2021
Valoare9.785,72 RON
Oferta acceptata
Autoritatea contractantaLocalitateRamnicu Sarat, Buzau
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:corp stradal =25 bc*319.33=7983.19 banda perforata =3 bc*37.82=113.45 clema cib-mu = 25bc*5.88=147.06 cdd cu dinti = 30bc*7.56 =226.89 surub 8*40 = 100bc*0.42=42.02 piulita #8 = 100bc*0.126=12.61 tiyr 16+25 = 300m*4.20=1260.50
Achizitii9.785,72 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE ELECTRICE
corp stradal =25 bc*319.33=7983.19
banda perforata =3 bc*37.82=113.45
clema cib-mu = 25bc*5.88=147.06
cdd cu dinti = 30bc*7.56 =226.89
surub 8*40 = 100bc*0.42=42.02
piulita #8 = 100bc*0.126=12.61
tiyr 16+25 = 300m*4.20=1260.50