Achizitie meteriale electruce

    SEAP
    ID
    DA30001266
    Data
    22 Februarie 2022
    Valoare
    545,88 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:
    corp neon led 1*45w = 2bc.*67.227 diblu gips carton = 10bc*0.218 prelungitor rola 3*2.5 30ml = 1bc*278.151 pat pvc adeziv 16*16 = 4bc.*3.361 myym 3*2.5 = 10ml*5.63 priza st dubla = 1bc*18.067 priza pt dubla = 1bc*16.387 tub led 18w = 2bc*13.445
    Achizitii
    545,88 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    corp neon led 1*45w = 2bc.*67.227 diblu gips carton = 10bc*0.218 prelungitor rola 3*2.5 30ml = 1bc*278.151 pat pvc adeziv 16*16 = 4bc.*3.361 myym 3*2.5 = 10ml*5.63 priza st dubla = 1bc*18.067 priza pt dubla = 1bc*16.387 tub led 18w = 2bc*13.445