Achizitie materiale electrice

    SEAP
    ID
    DA28600253
    Data
    20 August 2021
    Valoare
    1.453,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2406901 - ADMINISTRATIA DOMENIULUI PUBLIC
    Localitate
    Ramnicu Sarat, Buzau
    Furnizor
    22231421 - S.C. ELECTRORED S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    myym 3*1.5 = 5 m*3.11 stecher = 1 bc*9.24 pat pvc 12*12 =2 bc*2.10 diblu #6 = 10 bc.*0.10 corp stradal 50w = 10 bc*88.66 myym 2*2.5 = 68 m*3.78 banda izoler = 1 bc*2.52 banda perforata mare = 2 bc *28.57 proiector 100w = 1 bc*84.03 bec flacara = bc* 22.69
    Achizitii
    1.453,51 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    myym 3*1.5 = 5 m*3.11 stecher = 1 bc*9.24 pat pvc 12*12 =2 bc*2.10 diblu #6 = 10 bc.*0.10 corp stradal 50w = 10 bc*88.66 myym 2*2.5 = 68 m*3.78 banda izoler = 1 bc*2.52 banda perforata mare = 2 bc *28.57 proiector 100w = 1 bc*84.03 bec flacara = bc* 22.69