ACHIZITIE PRODUSE ELECTRICE
SEAPIDStare
DA12956317
Data01 August 2017
Valoare164,64 RON
Oferta acceptata
Autoritatea contractantaLocalitateDobromir, Constanta
FurnizorTipul contractului-
Cod CPVDescriere:CABLU 10*2.52=25.2
FASUNG 2*5.04=10.08
BANDA ADEZIVA 2*5.88=11.76
TUB NEON 10*5.88=58.8
CABLU 20*2.94=58.8
Achizitii164,64 RON
Cantitate: 1
Unitate masura: pachet
PRODUSE ELECTRICE
CABLU 10*2.52=25.2
FASUNG 2*5.04=10.08
BANDA ADEZIVA 2*5.88=11.76
TUB NEON 10*5.88=58.8
CABLU 20*2.94=58.8