Pachet Materiale Electrice

    SEAP
    ID
    DA36886859
    Data
    08 Noiembrie 2024
    Valoare
    1.119,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    12529456 - SC Cimpan CV IMPEX SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31711000-3 - Accesorii electronice (Rev.2)
    Descriere:
    1 TUB LED 18W BUC 2 15.13 30.25 5.75 2 PRELUNGITOR 5P-3M 3X1.5MMP BUC 1 52.94 52.94 10.06 3 PLATBAND ZNC 40X4 ML 20 22.69 453.78 86.22 4 SIGURANTA ELECTRICA AUTOMATA NOARK 1P+N BUC 1 82.35 82.35 15.65 5 BATERII ALKALINE AAA BUC 30 4.20 126.05 23.95 6 BATERII ALKALINE AA BUC 30 4.20 126.05 23.95 7 ROLA CURENT 30 ML BUC 1 247.90 247.90 47.10
    Achizitii
    1.119,33 RON
    Cantitate: 1
    Unitate masura: bucata
    Diverse Material 3
    1 TUB LED 18W BUC 2 15.13 30.25 5.75 2 PRELUNGITOR 5P-3M 3X1.5MMP BUC 1 52.94 52.94 10.06 3 PLATBAND ZNC 40X4 ML 20 22.69 453.78 86.22 4 SIGURANTA ELECTRICA AUTOMATA NOARK 1P+N BUC 1 82.35 82.35 15.65 5 BATERII ALKALINE AAA BUC 30 4.20 126.05 23.95 6 BATERII ALKALINE AA BUC 30 4.20 126.05 23.95 7 ROLA CURENT 30 ML BUC 1 247.90 247.90 47.10