Materiale electrice

    SEAP
    ID
    DA16061769
    Data
    21 Martie 2018
    Valoare
    604,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367370 - SPITAL MUNICIPAL GHEORGHENI
    Localitate
    Gheorgheni, Harghita
    Furnizor
    15318305 - S.C. Electro House SRL
    Tipul contractului
    -
    Cod CPV
    31681000-3 - Accesorii electrice (Rev.2)
    Descriere:
    TR INTR 0-1 ROSU LAT TR TES 2X3.4=6.8 COLIER 165X2.5 200X0.05=10 COLIER 150X2.5 200X0.042=8.4 COLIER 200X3.6 200X0.085=17 TUB FL 18 25X 4.3=107.5 ACUMULATOR NI-CD 23MMX43MM1.6A 20X22=440 PREL 5CP 3ML 1X 15=15
    Achizitii
    604,7 RON
    Cantitate: 1
    Unitate masura: PACHET
    Materiale electrice
    TR INTR 0-1 ROSU LAT TR TES 2X3.4=6.8 COLIER 165X2.5 200X0.05=10 COLIER 150X2.5 200X0.042=8.4 COLIER 200X3.6 200X0.085=17 TUB FL 18 25X 4.3=107.5 ACUMULATOR NI-CD 23MMX43MM1.6A 20X22=440 PREL 5CP 3ML 1X 15=15