Pachet materiale electrice

    SEAP
    ID
    DA35492330
    Data
    11 Aprilie 2024
    Valoare
    1.853,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4547117 - SPITALUL CLINIC MUNICIPAL CLUJ-NAPOCA
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    2898065 - R M PRODIMPEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    Pachet materiale electrice
    Achizitii
    1.853,2 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale electrice
    1 TG TUB CU LED 18W BC 50.00x 9.60 2 NV BEC LED 12W E27 RECE BC 20.00x 5.79 3 NV PANEL LED 60X60 48W BC 10.00x 78.50 4 SPRAY LUBR.WD-40 BC 10.00x 39.54 5 DIBLU+HOLSURUB 10 BC 100.00x 0.40 6 DIBLU+HOLSURUB 8 BC 100.00x 0.22 7 DIBLU+HOLSURUB 6 M 100.00x 0.15