pachet materiale electrice

    SEAP
    ID
    DA30035483
    Data
    25 Februarie 2022
    Valoare
    659,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4756466 - Spitalul Municipal Campulung Muscel
    Localitate
    Campulung, Arges
    Furnizor
    39968089 - S.C. HHH ELECTRICE MARKET S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681000-3 - Accesorii electrice (Rev.2)
    Descriere:
    PRIZA DB ST LOFT=2X7.56 COMUTATOR ST LOFT=2X6.72 INTRERUPATOR ST LOFT=4X5.88 CORP IL PT TUB LED 2X120=5X33.61 CORP IL PT TUB LED 2X60=2X28.57 TUB LED 18W=10X9.24 TUB LED 9W=4X7.14 SUPORT 6M=2X3.78 RAMA 6M=2X3.78 SUPORT 4M=9X2.1 RAMA 4M=9X2.1 PRIZA SHUKO STIL=14X5.46 PRIZA TV STIL=2X5.46 PRIZA UTP STIL=2X10.08 SIG AUT PFL6-C16/003=1X100.84 mai putin
    Achizitii
    659,66 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale electrice
    PRIZA DB ST LOFT=2X7.56 COMUTATOR ST LOFT=2X6.72 INTRERUPATOR ST LOFT=4X5.88 CORP IL PT TUB LED 2X120=5X33.61 CORP IL PT TUB LED 2X60=2X28.57 TUB LED 18W=10X9.24 TUB LED 9W=4X7.14 SUPORT 6M=2X3.78 RAMA 6M=2X3.78 SUPORT 4M=9X2.1 RAMA 4M=9X2.1 PRIZA SHUKO STIL=14X5.46 PRIZA TV STIL=2X5.46 PRIZA UTP STIL=2X10.08 SIG AUT PFL6-C16/003=1X100.84