ACIZITIE MATER PT BUNA DESF A SERV

    SEAP
    ID
    DA29908245
    Data
    08 Februarie 2022
    Valoare
    3.028,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    39186171 - SERVICIUL DE ILUMINAT PUBLIC
    Localitate
    Moinesti, Bacau
    Furnizor
    24490996 - S.C. GRIFIT CONSTRUCT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    ACIZITIE MATER PT BUNA DESF A SERV
    Achizitii
    3.028,6 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE
    REZERVE CUTTER 18MM-31005 BUC 1 X 4,62 = 4,62 BEC VAPORI SODIU E40/150W BUC 5 X 23,95 = 119,75 LACAT GALBEN 50MM BUC 1 X 6,72 = 6,72 DECABLATOR 170MM 2276 BUC 1 X 73,95 = 73,95 COLIERE PLASTIC 4.8*200-NEGRE 59121C Buc 1000 X 0,17 = 170,00 COMUTATOR ARKADIA PANASONIC ST BUC 1 X 10,08 = 10,08 BEC LED 35W E27 GELUX BUC 40 X 26,89 = 1075,60 CORP STRADAL CU LED 30W ODO BUC 1 X 125,21 = 125,21 BEC VAPORI SODIU E40 150W BUC 10 X 25,21 = 252,10 BANDA IZOLATOARE 20m BUC 4 X 2,52 = 10,08 CLEMA CIBMU 10-35 BUC 10 X 4,20 = 42,00 LUBRIFIANT MULTIFUNCTIONAL 600 ML-780040 BUC 1 X 43,70 = 43,70 SPRAY VASELINA ALBA -382317 BUC 2 X 17,65 = 35,30 CABLU TYR 10*16 ML 200 X 2,94 = 588,00 CLEMA CDD 15 BUC 10 X 8,40 = 84,00 DULIE CERAMICA CU LAMELA E27 BUC 4 X 1,68 = 6,72 BEC VAPORI SODIU E40/250W Buc 2 X 24,37 = 48,74 CORP STRADAL 30W UPTEC BUC 1 X 114,29 = 114,29 PRIZA DUBLA PT ELBI BUC 1 X 10,50 = 10,50 BURGHIU MET HSS MLW 7.5*109 BUC 1 X 9,24 = 9,24 BURGHIU MET HSS MLW 5.5*93 BUC 1 X 5,04 = 5,04 BURGHIU MET HSS MLW 4.5*80 BUC 1 X 3,78 = 3,78 DOZA ETANSA PATRATA 100 BUC 1 X 6,72 = 6,72 CONDUCTOR AFY 2.5 ML 300 X 0,59 = 177,00 STECHER CAUCIUC GELUX BUC 1 X 5,46 = 5,46