ACHIZITIE PACHET ELECTRICE

    SEAP
    ID
    DA11321122
    Data
    28 Martie 2017
    Valoare
    2.362,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4394579 - Comuna Babiciu (Primaria Comunei Babiciu)
    Localitate
    Babiciu, Olt
    Furnizor
    24107676 - S.C. RED STILL MAT SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    31680000-6 - Articole si accesorii electrice (Rev.2)
    Descriere:
    SE DORESTE ACHIZITIONARE URMATOARELOR PRODUSE :CDD=1 buc x 13.45 ron Aeroterma=2 buc x 75.63 ron Aeroterma=1 buc x 84.58 ron tub 18w = 12 buc x 6.30 ron starter = 10 buc x 2.10 ron bec economioc 20w=100 buc x 10.92 ron banda izolat.=30 buc x 2.52 ron Cablu AFY 2,5=400 ml x 0.5042 ron corp stradal = 7 buc x 54.62 ron cot corp stradal=7 buc x 21.01 ron rigleta = 20 buc x 5.88 ron
    Achizitii
    2.362,18 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet electrice 1
    CDD=1 buc x 13.45 ron Aeroterma=2 buc x 75.63 ron Aeroterma=1 buc x 84.58 ron tub 18w = 12 buc x 6.30 ron starter = 10 buc x 2.10 ron bec economioc 20w=100 buc x 10.92 ron banda izolat.=30 buc x 2.52 ron Cablu AFY 2,5=400 ml x 0.5042 ron corp stradal = 7 buc x 54.62 ron cot corp stradal=7 buc x 21.01 ron rigleta = 20 buc x 5.88 ron