pachet materiale electrice

    SEAP
    ID
    DA31707347
    Data
    24 Octombrie 2022
    Valoare
    2.096,22 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:
    DOZA 3M=5X1.68 CLEMA WDU 50=3X39.5 CLEMA WDU 50 BL=2X39.5 BEC EC PL-C 18W 2P=50X12.61 PRIZA PT MISYA=7X6.3 PRIZA DB PT MISYA=10X10.08 PRIZA PT SMART=10X8.82 CABLU MYYM 3X1.5=100X3.36 CABLU MYYM 3X2.5=100X5.21 CABLU TV=100X0.76 CANAL PVC 25X16 CU ADEZIV=20X4.2 BANDA IZOLIERA=4X2.52
    Achizitii
    2.096,22 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale electrice
    DOZA 3M=5X1.68 CLEMA WDU 50=3X39.5 CLEMA WDU 50 BL=2X39.5 BEC EC PL-C 18W 2P=50X12.61 PRIZA PT MISYA=7X6.3 PRIZA DB PT MISYA=10X10.08 PRIZA PT SMART=10X8.82 CABLU MYYM 3X1.5=100X3.36 CABLU MYYM 3X2.5=100X5.21 CABLU TV=100X0.76 CANAL PVC 25X16 CU ADEZIV=20X4.2 BANDA IZOLIERA=4X2.52