ACHIZITIE PACHET ELECTRICE

    SEAP
    ID
    DA22079141
    Data
    14 Decembrie 2018
    Valoare
    360,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4794052 - COMUNA CERNA
    Localitate
    Cerna, Tulcea
    Furnizor
    28361609 - ANTIDO CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31320000-5 - Cabluri de distributie a curentului electric (Rev.2)
    Descriere:
    Cablu 2*0.75, Colier pvc 3.5*150mm, Banda izol.20m, Cablu 1.5, Colier pvc 4.8*300mm, Lacat otel 30, Lacat otel 40, Conect.nr.3-20mm, Conect. 4mm, Tablou distr.ap.4l, Disjunctor 32A, Colier pvc 4.8*370mm, Diblu cu surub cui m6*60, Piul.hex.m10, Saiba pl.m10*20*2, Piul.hex.m8, Saiba pl.m8.4*20, Manusi prot.m18, Manusi rosu-negru, Lacat otel 60
    Achizitii
    360,14 RON
    Cantitate: 1
    Unitate masura: pac
    Pachet electrice
    Cablu 2*0.75, Colier pvc 3.5*150mm, Banda izol.20m, Cablu 1.5, Colier pvc 4.8*300mm, Lacat otel 30, Lacat otel 40, Conect.nr.3-20mm, Conect. 4mm, Tablou distr.ap.4l, Disjunctor 32A, Colier pvc 4.8*370mm, Diblu cu surub cui m6*60, Piul.hex.m10, Saiba pl.m10*20*2, Piul.hex.m8, Saiba pl.m8.4*20, Manusi prot.m18, Manusi rosu-negru, Lacat otel 60.