PACHET MATERIALE ELECTRICE

    SEAP
    ID
    DA35623813
    Data
    26 Aprilie 2024
    Valoare
    752,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27277063 - SC SERVICII PUBLICE IASI SA
    Localitate
    Iasi, Iasi
    Furnizor
    5885051 - S.C. CATENA S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31600000-2 - Echipament electric (Rev.2)
    Descriere:
    1 COLIER PVC 250x4.8 SCAME 100 Buc/set 839.44250 8001636018102 Buc 8.00 17.47 139.76 26.55 2 SCHE F+N 20A C 4.5KA EZ9P32620 3606489940126 Buc 1.00 18.72 18.72 3.56 CABLU CYY-F 3x4 1 6427539008026 ML 65.00 7.76 504.40 95.84 CABLU MYYM 2x1.5 H07VV-F 2 6427539009962 ML 20.00 1.93 38.60 7.33 CANAL CABLU ADEZIV 16x16 3 5944016002052 ML 20.00 1.28 25.60 4.86 TUB TERMOC. 34-7 1ml adezivat negru SRH2 4 6427539008316 ML 1.00 25.43 25.43 4.83
    Achizitii
    752,51 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE ELECTRICE
    1 COLIER PVC 250x4.8 SCAME 100 Buc/set 839.44250 8001636018102 Buc 8.00 17.47 139.76 26.55 2 SCHE F+N 20A C 4.5KA EZ9P32620 3606489940126 Buc 1.00 18.72 18.72 3.56 CABLU CYY-F 3x4 1 6427539008026 ML 65.00 7.76 504.40 95.84 CABLU MYYM 2x1.5 H07VV-F 2 6427539009962 ML 20.00 1.93 38.60 7.33 CANAL CABLU ADEZIV 16x16 3 5944016002052 ML 20.00 1.28 25.60 4.86 TUB TERMOC. 34-7 1ml adezivat negru SRH2 4 6427539008316 ML 1.00 25.43 25.43 4.83