Materiale electrice
SEAPIDStare
DA32100324
Data08 Decembrie 2022
Valoare278,59 RON
Conditii refuzate
Autoritatea contractantaLocalitateBucuresti, Bucuresti
FurnizorTipul contractuluiFurnizare
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
Achizitii278,59 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