Achizitie materiale electrice

    SEAP
    ID
    DA36319522
    Data
    20 August 2024
    Valoare
    585,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4278388 - Complexul Muzeal de Stiintele Naturii Bacau
    Localitate
    Bacau, Bacau
    Furnizor
    2816464 - S.C. DEDEMAN S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    Achizitie materiale electrice
    Achizitii
    585,65 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE
    1014736 ROLA 100M MYYM 3X1,5 H05VV-F 1 ROL 1017994 BANDA ZIMTATA 4,5X360MM REZIST UV 146434 1 PAC 1076752 TUB TERM SR1F 9.5-4.8/1000MM BLK 457281 2 BUC 1076753 TUB TERM SR1F 12.7-6.4/1000MM BLK 457282 1 BUC 1076324 TUB TERM SUBT NG SR1F 4.8-2.4 457269 4 BUC 1035322 LH BEC LED A60 10W 1160LM E27 CW 15 BUC 1044664 HOFF DULIE E27 CU CONECTOR 15 BUC 1043740 HOFF BANDA IZOLER 20MX18MMX0,15 NEGRU 2 BUC 1042024 LINE STECHER CAUCIUC CU INEL 1 BUC 5001435 DANKE 03 EMAIL USC RAP NEGRU 0.75L 2 BUC 5013097 DANKE! DILUANT 0.9L 1 BUC