pachet materiale reparatii si intretinere electrice

    SEAP
    ID
    DA24379649
    Data
    14 Noiembrie 2019
    Valoare
    540,22 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4603403 - LICEUL TEHNOLOGIC DE CONSTRUCTII SI ARHITECTURA "CAROL I" SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    15451092 - ELECTROTECH-IND S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    31600000-2 - Echipament electric (Rev.2)
    Descriere:
    electrice
    Achizitii
    540,22 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE
    CYABY-F 3X2.5...………….60M COFRET PT 5M...…………..1BC BRIDE CABLU 3.6/290...………...1PAC BANDA IZOLAT...…………………..3BC BANDA MONTAJ...…………..................1BC SIG.AUTOMATA 16A..............................2BC PUNBTE SIG.AUTOM...................................1BC PRIZA PT 0324.02.........................2BC CANAL CABLU 16X16...................2M BEC LED 16W/150W E27................1BC TUB NEON 36W PHILIPS......................25BC STARTER 4-65W S10.....................25BC CLEMA WAGO 221-413..................10BC CLEMA WAGO 221-412..................10BC CLEMA WAGO 221-415..................10BC CLEMA WAGO 2273-202..................10BC CLEMA WAGO 2273-203..................10BC CLEMA WAGO 2273-204..................10BC