pachet materiale electrice SULINA

    SEAP
    ID
    DA31219522
    Data
    22 August 2022
    Valoare
    5.021,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24352365 - Unitatea Militara 01812
    Localitate
    Moara Vlasiei, Ilfov
    Furnizor
    38509401 - S.C. PRESTSERV ROTRYC S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    45310000-3 - Lucrari de instalatii electrice (Rev.2)
    Descriere:
    PACHET MATERIALE ELECTRICE SULINA ; cablu - 35mlx30,7=1074,5. priza - 2bucx50=100 sina - 1bucx50,8=50,8. MYF50 - 6mlx42=252. cutie metalica - 1 bucx500=500. cleme - 2x200=400. cutie metalica - 1bucx155=155. uso;4f - 1bucx1750=1750. separator - 2bucx225-450. separator - 3bucx30=90. siguranta - 2bucx40=80. surub - 40bucx2=80. colier plastic - 25bucx0,05=1,25. pin electric - 15bucx2,5=37,5 TOTAL=5021,05
    Achizitii
    5.021,05 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale electrice SULINA
    PACHET MATERIALE ELECTRICE SULINA ; cablu - 35mlx30,7=1074,5. priza - 2bucx50=100 sina - 1bucx50,8=50,8. MYF50 - 6mlx42=252. cutie metalica - 1 bucx500=500. cleme - 2x200=400. cutie metalica - 1bucx155=155. uso;4f - 1bucx1750=1750. separator - 2bucx225-450. separator - 3bucx30=90. siguranta - 2bucx40=80. surub - 40bucx2=80. colier plastic - 25bucx0,05=1,25. pin electric - 15bucx2,5=37,5 TOTAL=5021,05