Materiale electrice

    SEAP
    ID
    DA32100324
    Data
    08 Decembrie 2022
    Valoare
    278,59 RON
    Stare
    Conditii refuzate
    Autoritatea contractantaLocalitate
    Bucuresti, Bucuresti
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    CLEMA OTEL D13 50900B13000F2 PUN 2,00 9,08 15,26 2,90 20 1018206 DIBLU NYLON+SUR 6/12/42 01132 1PG=100BUC BUC 40,00 0,37 12,44 2,36 30 1027576 RELEU PROT TENS VP-32A 380131 BUC 1,00 226,00 189,92 36,08 40 1033276 INTR AUTO 2P 16A C 6KA IK60N A9K24216 BUC 2,00 36,28 60,97 11,59 Total 278,59 52,93 Total de plata ( col.5 + col.6 ) 331,52
    Achizitii
    278,59 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE
    10 6015290 CLEMA OTEL D13 50900B13000F2 PUN 2,00 9,08 15,26 2,90 20 1018206 DIBLU NYLON+SUR 6/12/42 01132 1PG=100BUC BUC 40,00 0,37 12,44 2,36 30 1027576 RELEU PROT TENS VP-32A 380131 BUC 1,00 226,00 189,92 36,08 40 1033276 INTR AUTO 2P 16A C 6KA IK60N A9K24216 BUC 2,00 36,28 60,97 11,59 Total 278,59 52,93 Total de plata ( col.5 + col.6 ) 331,52