Achizitie electrice

    SEAP
    ID
    DA10398489
    Data
    21 Decembrie 2016
    Valoare
    710,28 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297754 - Comuna Bolotesti
    Localitate
    Bolotesti, Vrancea
    Furnizor
    21819599 - SC DUMBRAVA-CONSTRUCT SRL
    Tipul contractului
    -
    Cod CPV
    31681000-3 - Accesorii electrice (Rev.2)
    Descriere:
    cablu2x2.5 10x2.5,cablu2x1 30x1.67,banda iz 7x4.17,dulii 4x4.17,bec econ 4x8.33,stecher 1x5.83,canalet cablu 13x2.5,tub neon40w 10x8.33,tub neon 60w 5x16.67,spliter 1x5,bec led 4x16.67,bec led 4x12.5,cablu 3x2.5 30x4.17,triplustecher 1x12.5,stecher 1x8.33 furtun led 20x4.17
    Achizitii
    710,28 RON
    Cantitate: 1
    Unitate masura: BUC
    Electrice
    cablu2x2.5 10x2.5,cablu2x1 30x1.67,banda iz 7x4.17,dulii 4x4.17,bec econ 4x8.33,stecher 1x5.83,canalet cablu 13x2.5,tub neon40w 10x8.33,tub neon 60w 5x16.67,spliter 1x5,bec led 4x16.67,bec led 4x12.5,cablu 3x2.5 30x4.17,triplustecher 1x12.5,stecher 1x8.33 furtun led 20x4.17