Achizitie echipamente electrice

    SEAP
    ID
    DA25343429
    Data
    23 Martie 2020
    Valoare
    2.552,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280280 - Primaria Comunei Poiana Dambovita
    Localitate
    Poiana, Dambovita
    Furnizor
    8002147 - S.C. ORIGINAL COM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31600000-2 - Echipament electric (Rev.2)
    Descriere:
    CONFORM OFERTA
    Achizitii
    2.552,96 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet echip. electr.
    Pachet echip. electr. : 1. 09567 CABLU TYIR/T2XIR 25+25 ML 250.000 4.2017 1 050.42 199.58 19% 2 .6220 ASA 300 BUC 30.000 8.4034 252.10 47.90 19% 3. 2942 BANDA IZ. 19x25m NITTO BUC 20.000 4.2017 84.03 15.97 19% 4. 9146 TUB TERMO ADEZIVAT SRH2 12-3 1M 127417 BUC 2.000 14.7059 29.41 5.59 19% 5. 6587 TUB TERMO ADEZIVAT SRH2 8-2 1M 127416 BUC 1.000 13.4454 13.45 2.55 19% 6. 2278 TUB TERMO ADEZIVAT SRH2 27-8 1M 127419 BUC 2.000 25.2101 50.42 9.58 19% 7. 10124 CATARAMA INOX 20mm BUC 100.000 0.8403 84.03 15.97 19% 8. 8156 BANDA INOX 0.7x20mm ML 150.000 1.6807 252.10 47.90 19% 9. 10280 CLEMA WAGO 2POLI 221-412 BUC 100.000 1.2605 126.05 23.95 19% 10. 10281 CLEMA WAGO 3POLI 221-413 BUC 50.000 1.6807 84.03 15.97 19% 11. 10134 DULIE E27 BACHELITA CER NV-3303.293 BUC 20.000 2.5210 50.42 9.58 19% 12. 5232 CIBMU BUC 10.000 5.8824 58.82 11.18 19% 13. 5234 CDD 45 BUC 20.000 5.8824 117.65 22.35 19% 14. 3724 MUFA AL 25mm BUC 20.000 2.5210 50.42 9.58 19% 15. 2961 BANDA AUTOVULC 25mmx10m BUC 3.000 27.7311 83.19 15.81 19% 16. 11323 BEC LED 18W E27 6500K ELVON 24644 BUC 20.000 15.1261 302.52 57.48 19% 17. 0133 CABLU MYYM 2x1.5 ML 100.000 1.4706 147.06 27.94 19% 18. 5374 DISCOUNT 10% BUC -1.000 283.1597 -283.16 -53.80 19%