ACHIZITIE MATERIALE ELECTRICE

    SEAP
    ID
    DA29512236
    Data
    10 Decembrie 2021
    Valoare
    16.937,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3643876 - ORAS BUCECEA BOTOSANI
    Localitate
    Bucecea, Botosani
    Furnizor
    9100984 - S.C. FLUX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681000-3 - Accesorii electrice (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE ELECTRICE
    Achizitii
    16.937,75 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet mat electrice Primaria Bucecea
    1.Contactor 80A =10buc x 325 2.Ceas programator =10buc x 295 3.Sig aut 16A-p+n =10buc x 27.85 4Sig aut 20A-p+n =10buc x 27.85 5.Lampa stradala led 50W =25buc x 195.75 6.Bec led 15w/E27 =30buc x 14.5 7.Banda izolier =20buc x 3.85 8.Sig MPR 80a NH0 =20buc x 32.95 9.Sig MPR 125A NH0 =20buc x 32.95 10Tub PL-L 36W =50buc x 23.95 11.Starter S10PH =25buc x 2.15 12.Myym 3x1.5 =200ml x 3.95 13.Lampa control cu cablu UNI-T 15=2buc x 199.75 14 Morseta fi6 =5buc x 9.25 15.Morseta fi 10=5buc x 13.95 16.Sir clema 12poli-10mm=5buc x 10.25 17.Sir clema 12poli-16mm=5buc x 13.75 18.Manusi electroizolante =1per x 169.95 19.Proiector led slim 30w=5buc x 128.95 20.Cleste ptr dezizolat Hogrand=1buc x 135.5