MATERIALE ELECTRICE

    SEAP
    ID
    DA30800590
    Data
    10 Iunie 2022
    Valoare
    22.538 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4701312 - SPITALUL CLINIC JUDETEAN DE URGENTA SF.SPIRIDON IASI
    Localitate
    NA, Iasi
    Furnizor
    22375320 - AMA ENERGY INVEST S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    conform consultarii de piata
    Achizitii
    22.538 RON
    Cantitate: 1
    Unitate masura: pachet
    MATERIALE ATELIER ELECTRIC
    EL0059363 Tub LED T8 9W 6500K 600mm NV Buc 2000 7,18 14.360,00 EL0059959 NV_TUB LED_T8_18W_6500K_1200MM_NEW buc 500 8,62 4.310,00 EL0011946 EL_ZENA ALB_PRIZA DUBLA CP_ST Buc 200 9,26 1.852,00 EL0000459 EL_ALSU ALB_PRIZA DUBLA CP_PT Buc 50 10,37 518,50 EL0004682 MYYM 3x1.5 - Colac 100m m 200 2,98 596,00 EL0047476 NV_COLIER CABLU_200X2.5MM_ALB_SET100 BUC 15 3,86 57,90 EL0043485 NV_COLIER CABLU_300X3.6MM_ALB_SET100 BUC 10 9,36 93,60 EL0040665 IN_STECHER SCHUKO CU INEL_7104.111 buc 200 3,75 750,00 TOTAL 22.538,00