pachet 104528429
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10 1024363 FISA CU IESIRE LATERALA ALBA 050316 BUC 35,00 11,91 344,50 72,35 20 1041997 LINE BLOC 3 PRIZE CU INTR BUC 35,00 26,91 778,39 163,46 30 1000205 CABLU MYYM 3X1,5 (H05VV-F) T500 M 150,00 4,69 581,40 122,10 40 1010124 CABLU MCCG-I (H07RN-F) 3X2,5 R100 M 50,00 11,29 466,53 97,97 50 1035481 NILOE PRIZA SCHUKO 2X2P+T ALBA 396477 BUC 2,00 18,48 30,55 6,41 60 1035478 NILOE INTRERUPATOR DUBLU 10A ALB 396420 BUC 2,00 19,67 32,51 6,83 70 1043835 SET 24 BAT ALC VARTA ENERGY LR3 AAA SET 3,00 41,14 102,00 21,42 80 1043836 SET 24 BAT ALC VARTA ENERGY LR6 AA SET 3,00 41,14 102,00 21,42 90 1076562 WAGO SET100CLEME DERIVATIE 2FIRE 221-412 SET 1,00 158,99 131,40 27,59
Livrarea se va efectua la sediul Achizitorului: PALATUL PARLAMENTULUI ARIPA E4, ACCES AUTO - CALEA 13 SEPTEMBRIE 1-3 , POARTA B3. Persoana de contact Alupoaie Maria 0722.522.365.
Plata se va realiza in cont de trezorerie, prin ordin de plata, in maxim 30 de zile de la emiterea facturii fiscale in sistemul national privind factura electronica RO e-Factura. In cadrul facturii fiscale vor fi mentionate urmatoarele informații: Contul de trezorerie al S.C. DEDEMAN S.R.L., codul CPV 31680000-6 Articole si accesorii electrice, Cod unic achizitie: DA"...".