Achizitie materiale electrice
SEAPIDStare
DA31173013
Data11 August 2022
Valoare703,36 RON
Oferta acceptata
Autoritatea contractantaLocalitateTecuci, Galati
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:CABLU 3X2.5 30*5.88; PRIZA 8*14.29; SILICON 4*33.61; DOZA 2*5.88; CANAL CABLU 6*4.20; CAPAC WC 5*27.73; CLEMA CABLU 2*4.20; COLTARE 20*2.52; DIBLU 6/40 200*0.21; SPUMA 1*25.21; BEC 2*9.24
Achizitii703,36 RON
Cantitate: 1
Unitate masura: bucata
MATERIALEINSTALATIE ELECTRIC SCOALA 1
CABLU 3X2.5 30*5.88; PRIZA 8*14.29; SILICON 4*33.61; DOZA 2*5.88; CANAL CABLU 6*4.20; CAPAC WC 5*27.73; CLEMA CABLU 2*4.20; COLTARE 20*2.52; DIBLU 6/40 200*0.21; SPUMA 1*25.21; BEC 2*9.24