MATERIALE ELECTRICE

    SEAP
    ID
    DA36131806
    Data
    15 Iulie 2024
    Valoare
    862,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4697653 - SPITAL MUNICIPAL RAMNICU SARAT
    Localitate
    Ramnicu Sarat, Buzau
    Furnizor
    22231421 - S.C. ELECTRORED S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    PRET/BUC; CU DECLARATIE DE CONFORMITATE ATASATA LA FACTURA; PREZENTA TINE LOC DE COMANDA FERMA; LIVRAREA 48h
    Achizitii
    862,32 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    SONERIE=1BC*59.664 BANDA DUBLU ADEZIVA=1BC*2.521 BALAST ELECTRONIC 1*36W=3BC*11.345 CORP NEON LED 48W=1BC*194.958 DIBLU+HOLSURUB#8=100BC*0.168 DIBLU 6*40=100BC*0.126 MYY-UP 2.*1.5=30M*2.689 BATERIE 9V=1BC*11.765 INTRERUPATOR PT=1BC*9.244 STECHER PLAT=1BC*3.361 AUTOFORANTE 4.2*16=100BC*0.126 MYYM 3*2.5=50M*5.378 COPEX#18=15.4M*2.437 TABLOU 8P=1BC*21.849 SIGURANTA 1/20 ABB=6BC*15.966