PACHET ELECTRICE NR.14602

    SEAP
    ID
    DA36801710
    Data
    28 Octombrie 2024
    Valoare
    705,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4202010 - SPITALUL JUDETEAN "DR.FOGOLYAN KRISTOF"SFANTU GHEORGHE
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    14677645 - SKY DISTRIB
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    MOL-PLN4-C20-INTR.AUT.P+N/20A │BUC│ 2.0 │ 29.41 PHILIPS-STARTER S10 4-65W │BUC│ 50.0 │ 2.51 FISA CP ALB │BUC│ 15.0 │ 4.20 MOL-CKN4-20/1N/003 DIFERENTIAL │BUC│ 2.0 │ 145.00 CAP PRELUNGITOR 3 PR FARA FIR │BUC│ 10.0 │ 16.81
    Achizitii
    705,42 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ELECTRICE NR.14602
    MOL-PLN4-C20-INTR.AUT.P+N/20A │BUC│ 2.0 │ 29.41 PHILIPS-STARTER S10 4-65W │BUC│ 50.0 │ 2.51 FISA CP ALB │BUC│ 15.0 │ 4.20 MOL-CKN4-20/1N/003 DIFERENTIAL │BUC│ 2.0 │ 145.00 CAP PRELUNGITOR 3 PR FARA FIR │BUC│ 10.0 │ 16.81