FURNIZARE MATERIALE ELECTRICE

    SEAP
    ID
    DA35573781
    Data
    22 Aprilie 2024
    Valoare
    792,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Hateg, Hunedoara
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    1.BANDA IZOLATOARE=2 BUC X 5,88=11,76 2.PRIZA SCHUKO PANASONIC ARKEDIA ALB WMTC0202-2WHP-AS(TV) =1 BUC X 15,55=15,55 3.SCHNEIDER SIG F+N DIF 16A 30MA=1BUC X 117,65=117,65 4.EZ9D32740 - EASY9 RCBO 3P+N 4500 AC 30MA C 40A=1BUC X 430,00=430,00 5.HERTZ PRIZA HYDRO DUBLA PT CP=1BUC X 31,93 =31,93 6.CANAL CABLU ADEZIV 16X16=4ML X 1,76=7,04 7.SET 6 DIBLU CU SURUB =2 SET X 3,36=6,72 8.SET 10 DIBLU CU SURUB=1SET X 4,70 =4,70 9.DIBLU 8 =2 SET X 4,00 =8,00 10.CLEMA 2 POLI TRANSPARENT=20BUC X 1,68=33,60 11.CLEMA 3 POLI TRANSPARENTA=20BUC X 2,52=50,4 12.CLEMA 5 POLI TRANSPARENTA =20BUC X 2,94=58,8 13.HERTZ INTR SIMPLU HYDRO PT=1BUC X 16,81=16,81
    Achizitii
    792,96 RON
    Cantitate: 1
    Unitate masura: pachet
    FURNIZARE MATERIALE ELECTRICE
    1.BANDA IZOLATOARE=2 BUC X 5,88=11,76 2.PRIZA SCHUKO PANASONIC ARKEDIA ALB WMTC0202-2WHP-AS(TV) =1 BUC X 15,55=15,55 3.SCHNEIDER SIG F+N DIF 16A 30MA=1BUC X 117,65=117,65 4.EZ9D32740 - EASY9 RCBO 3P+N 4500 AC 30MA C 40A=1BUC X 430,00=430,00 5.HERTZ PRIZA HYDRO DUBLA PT CP=1BUC X 31,93 =31,93 6.CANAL CABLU ADEZIV 16X16=4ML X 1,76=7,04 7.SET 6 DIBLU CU SURUB =2 SET X 3,36=6,72 8.SET 10 DIBLU CU SURUB=1SET X 4,70 =4,70 9.DIBLU 8 =2 SET X 4,00 =8,00 10.CLEMA 2 POLI TRANSPARENT=20BUC X 1,68=33,60 11.CLEMA 3 POLI TRANSPARENTA=20BUC X 2,52=50,4 12.CLEMA 5 POLI TRANSPARENTA =20BUC X 2,94=58,8 13.HERTZ INTR SIMPLU HYDRO PT=1BUC X 16,81=16,81