ACHIZITIE MATERIALE ELECTRICE

    SEAP
    ID
    DA36371485
    Data
    28 August 2024
    Valoare
    405,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3643876 - ORAS BUCECEA BOTOSANI
    Localitate
    Bucecea, Botosani
    Furnizor
    15426838 - S.C. ROSERVICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE ELECTRICE
    Achizitii
    405,82 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale electrice Oras Bucecea
    CLEMA CIBM U2 CRESTAT 8 X 7.98 EZ9P32616 INTRERUPTOR AUT 16A 1P+N 4500C(EL0068028) (TAXA DE MEDIU INCLUSA 0.18 RON) 6 X 21.00 EZ9P32620 INTRERUPTOR AUT. 20A 1P+N 4500(EL0067446) C EASY9 TAXA DE MEDIU INCLUSA 0.18RON 6 X 20.17 EZ9P32625 INTRERUPTOR AUT. 25A 1P+N 450(EL0068029)0 C EASY9 (TAXA DE MEDIU INCLUSA 0.18 RON) 3 X 21.85 EZ9P32632 INTRERUPTOR AUT 32A C 1P+N 4500(TAXA DE MEDIU INCLUSA 0.18 RON) 1 X 29.41