IDDA25127776
Data26 Februarie 2020
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateTunari, Ilfov
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:NR.CRT DENUMIRE CANT P.U TOTAL
1 TABLOU 12M PT IP65 KAEDRA 1 90.50 90.5
2 CLEMA SIR 70 MMP 2 22.20 44.4
3 CLEMA SIR 35 MMP 4 8.20 32.8
4 DISJUNCTOR 1P 10A 5 11.30 56.5
5 DISJUNCTOR 1P 16A 1 11.30 11.3
6 DISJUNCTOR 2P 25A 1 28.62 28.62
7 BUS BAR 1P 13M 1 12.75 12.75
8 BARA NUL 2 12.20 24.4
9 DOZA PT 3M IP55 2 24.82 49.64
10 DOZA PT 2M IP55 1 16.96 16.96
11 INTRERUPATOR 1M 10A 6 9.85 59.1
12 PRIZA 2M 16A 1 25.20 25.2
TOTAL 452.17
Achizitii452,17 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE ELECTRICE
NR.CRT DENUMIRE CANT P.U TOTAL
1 TABLOU 12M PT IP65 KAEDRA 1 90.50 90.5
2 CLEMA SIR 70 MMP 2 22.20 44.4
3 CLEMA SIR 35 MMP 4 8.20 32.8
4 DISJUNCTOR 1P 10A 5 11.30 56.5
5 DISJUNCTOR 1P 16A 1 11.30 11.3
6 DISJUNCTOR 2P 25A 1 28.62 28.62
7 BUS BAR 1P 13M 1 12.75 12.75
8 BARA NUL 2 12.20 24.4
9 DOZA PT 3M IP55 2 24.82 49.64
10 DOZA PT 2M IP55 1 16.96 16.96
11 INTRERUPATOR 1M 10A 6 9.85 59.1
12 PRIZA 2M 16A 1 25.20 25.2
TOTAL 452.17