Achizitie materiale electrice pentru AJFP Alba

    SEAP
    ID
    DA26173938
    Data
    20 August 2020
    Valoare
    1.328,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4317495 - DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV
    Localitate
    Brasov, Brasov
    Furnizor
    12840656 - S.C. SILCO GRUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    Achizitie materiale electrice pentru AJFP Alba: Tub neon 18w=100x4,03, Bec led E27 75w=10x15,97, Siguranta automata P+N 10A=5x20,17, Siguranta automata P+N 25A=2x21,85, Priza tripla ST cu CP=5x12,18, Prelungitor 1,5M 3P=10x10,92, MYYM 3x2,5=20x3,45, MYYM 3x1,5=20x2,27, Cablu telefon 4x0,5=50x0,50, Mufa RJ11=50x0,34, Mufa RJ45=50x0,34, Corp neon 2x18w=5x31,09, Corp neon 1x18w=5x24,37
    Achizitii
    1.328,05 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale electrice
    Tub neon 18w=100x4,03, Bec led E27 75w=10x15,97, Siguranta automata P+N 10A=5x20,17, Siguranta automata P+N 25A=2x21,85, Priza tripla ST cu CP=5x12,18, Prelungitor 1,5M 3P=10x10,92, MYYM 3x2,5=20x3,45, MYYM 3x1,5=20x2,27, Cablu telefon 4x0,5=50x0,50, Mufa RJ11=50x0,34, Mufa RJ45=50x0,34, Corp neon 2x18w=5x31,09, Corp neon 1x18w=5x24,37