Achizitie - Materiale electrice

    SEAP
    ID
    DA29603048
    Data
    16 Decembrie 2021
    Valoare
    17.154,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3878767 - COMUNA NICORESTI (CONSILIUL LOCAL NICORESTI)
    Localitate
    Nicoresti, Galati
    Furnizor
    16614872 - ELECTRO LICURICIUL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    Materiale electrice - Instalatii, proiectoare laser, becuri
    Achizitii
    17.154,62 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALE ELECTRICE
    1 BEC LED 15W E27 BUC 20 X 10.92 2 INSTALATIE 10M BEC BUC 60 X 137.82 3 BEC LED COLORAT BUC 720 X 3.78 4 INSTALATIE 50M BUC 1 X 63.03 5 INSTALATIE 100M BUC 1 X 98.32 6 INSTALATIE LED BUC 3 X 100.00 7 INSTALATIE LED BUC 1 X 151.26 8 INSTALATIE LED BUC 1 X 56.30 9 PROIECTOR LED 30W BUC 4 X 79.83 10 INSTALATIE LED BUC 2 X 141.18 11 INSTALATIE LED BUC 1 X 104.20 12 INSTALATIE LED BUC 2 X 82.35 13 INSTALATIE LED 14M BEC BUC 6 X 201.68 14 INSTALATIE LED 10M BEC BUC 16 X 125.21 15 INSTALATIE ROLA 50M BUC 2 X 197.48 16 INSTALATIE 100M BUC 2 X 94.12 17 PROIECTOR LASER BUC 3 X 153.78 18 PROIECTOR LASER BUC 1 X 147.06