MATERIALE ELECTRICE

    SEAP
    ID
    DA26760890
    Data
    06 Noiembrie 2020
    Valoare
    1.591,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367701 - COMUNA SUSENI
    Localitate
    Suseni, Harghita
    Furnizor
    15318305 - S.C. Electro House SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    TUB HALO 100W 5X2.53=12.65 VT BEC E27 LED 9W 20X6.72=134.40 APLICA DE 25 2X19.32=38.64 CABLU CYABY 4X2.5 18X6.13=110.34 TABLOU ORG SANT 53002 1X131=131 CABLU CYYF 3X2.5 100X3.28=328 200770610 DOZA T60 1X23.52=23.52 PRIZA AG 1 CP 2X13.44=26.88 INTR AG 1 ALT 3X12.60=37.80 INTR AG 2 1X13=13 PRIZA PT 3 CP 1X34.45=34.45 PRIZAPT 1 CP 1X9.24=9.24 FIPAD 2X22 IP65 LED 3X100.84=302.52 BEC LED 30W E27 2X46.22=92.44 2000016 DOZA 75X75X36 1X2.94=2.94 PRIZA PT 6 CP 1X47=47 PRIZA 16A 3 POLI 1X13.86=13.86 MG GMV 4-6.3 1X115.96=115.96 2250136 CLEMA SIR CU CAPAC 30X0.5=15 DIBLU CUI 6X40 30X0.08=2.40 PROIECTOR SMD SPARTAN 30W 1X61.34=61.34 INTR PT 1 ALB 1X8.4=8.4 MG PRIZA TRIF 32A 4P ST 1X21=21
    Achizitii
    1.591,18 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE
    TUB HALO 100W 5X2.53=12.65 VT BEC E27 LED 9W 20X6.72=134.40 APLICA DE 25 2X19.32=38.64 CABLU CYABY 4X2.5 18X6.13=110.34 TABLOU ORG SANT 53002 1X131=131 CABLU CYYF 3X2.5 100X3.28=328 200770610 DOZA T60 1X23.52=23.52 PRIZA AG 1 CP 2X13.44=26.88 INTR AG 1 ALT 3X12.60=37.80 INTR AG 2 1X13=13 PRIZA PT 3 CP 1X34.45=34.45 PRIZAPT 1 CP 1X9.24=9.24 FIPAD 2X22 IP65 LED 3X100.84=302.52 BEC LED 30W E27 2X46.22=92.44 2000016 DOZA 75X75X36 1X2.94=2.94 PRIZA PT 6 CP 1X47=47 PRIZA 16A 3 POLI 1X13.86=13.86 MG GMV 4-6.3 1X115.96=115.96 2250136 CLEMA SIR CU CAPAC 30X0.5=15 DIBLU CUI 6X40 30X0.08=2.40 PROIECTOR SMD SPARTAN 30W 1X61.34=61.34 INTR PT 1 ALB 1X8.4=8.4 MG PRIZA TRIF 32A 4P ST 1X21=21