materiale intretinere

    SEAP
    ID
    DA22125793
    Data
    18 Decembrie 2018
    Valoare
    3.815,3 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    12840966 - SCOALA GIMNAZIALA "AXENTE SEVER" AIUD
    Localitate
    Aiud, Alba
    Furnizor
    24230376 - SELENA CENTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    ond fy 10x0.59 ,cablu imprimanta 5x8.40, bec hal 5x3.78 ,baterii CR7x5.04 ,siguranta 9x0.84 ,cupla 1x6.72 ,cablu tv 87x1.34 ,baterii 2x4.20, spliter1x10.08, termometru5x6.72, plafoniera 1x49.58, dibluri 10x0.63, canal cablu 22x2.52,dibluri 10x1.68 ,bobina led 2x8.40,tripla5m cu protectie3x26.05cablu myym 5x3.53,grup 3p 1x29.41,stecher2x7.56,baterii 9v 11x9.24,priza +fisa 16A 1x31.09,prel+protectie 1x39.5,priza db 32x7.98,priza st50x7.14,priza pt5x9.24,stecher 10x5.88,starter 50x1.68,banda izolat12x3.36,comutator25x7.14,intrerupator st 25x6.30,bec led50x8.40capac doza 10x1.85,baterii AA,AAA36X3.36,PRELUNGITOR CU PROTECTIE 5M2x57.98,tub neon 18w25x5.04,tub neon 36w 50x5.04 bec led 100x8.40,
    Achizitii
    3.815,3 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    cond fy 10x0.59 ,cablu imprimanta 5x8.40, bec hal 5x3.78 ,baterii CR7x5.04 ,siguranta 9x0.84 ,cupla 1x6.72 ,cablu tv 87x1.34 ,baterii 2x4.20, spliter1x10.08, termometru5x6.72, plafoniera 1x49.58, dibluri 10x0.63, canal cablu 22x2.52,dibluri 10x1.68 ,bobina led 2x8.40,tripla5m cu protectie3x26.05cablu myym 5x3.53,grup 3p 1x29.41,stecher2x7.56,baterii 9v 11x9.24,priza +fisa 16A 1x31.09,prel+protectie 1x39.5,priza db 32x7.98,priza st50x7.14,priza pt5x9.24,stecher 10x5.88,starter 50x1.68,banda izolat12x3.36,comutator25x7.14,intrerupator st 25x6.30,bec led50x8.40capac doza 10x1.85,baterii AA,AAA36X3.36,PRELUNGITOR CU PROTECTIE 5M2x57.98,tub neon 18w25x5.04,tub neon 36w 50x5.04 bec led 100x8.40,