PACHET MATERIALE ELECTRICE

    SEAP
    ID
    DA35680591
    Data
    10 Mai 2024
    Valoare
    631,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20415711 - APAREGIO GORJ S.A.
    Localitate
    Targu Jiu, Gorj
    Furnizor
    35135515 - S.C. ANDU LAU GRUP SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    1 PROIECTOR 30W HRZ buc 6 42.02 252.10 2 CYY-F 2*1.5 buc 100 2.94 294.12 3 TUB TERM 12-3 buc 1 21.01 21.01 4 TUB TERM 8-2 buc 2 18.49 36.97 5 DOZA 685.006 buc 1 23.53 23.53 6 DOZA 80*80*40 buc 1 4.20 4.20 TOTAL 631.93
    Achizitii
    631,93 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE ELECTRICE
    1 PROIECTOR 30W HRZ buc 6 42.02 252.10 2 CYY-F 2*1.5 buc 100 2.94 294.12 3 TUB TERM 12-3 buc 1 21.01 21.01 4 TUB TERM 8-2 buc 2 18.49 36.97 5 DOZA 685.006 buc 1 23.53 23.53 6 DOZA 80*80*40 buc 1 4.20 4.20 TOTAL 631.93