MATERIALE ELECTRICE

    SEAP
    ID
    DA30028399
    Data
    25 Februarie 2022
    Valoare
    744,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17378923 - Scoala cu clasele I-VIII Galbenu
    Localitate
    Galbenu, Braila
    Furnizor
    16614872 - ELECTRO LICURICIUL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    1 TUB NEON 18W PH BUC 40 X 5.04 2 STARTER BUC 24 X 1.68 3 LAMPA LED BUC 2 X 76.47 4 TUB NEON BUC 35 X 5.04 5 LAMPA BUC 1 X 50.42 6 TUB LED BUC 2 X 14.29 7 STARTER BUC 25 X 1.68 8 STARTER BUC 25 X 2.10
    Achizitii
    744,96 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALE ELECTRICE
    1 TUB NEON 18W PH BUC 40 X 5.04 2 STARTER BUC 24 X 1.68 3 LAMPA LED BUC 2 X 76.47 4 TUB NEON BUC 35 X 5.04 5 LAMPA BUC 1 X 50.42 6 TUB LED BUC 2 X 14.29 7 STARTER BUC 25 X 1.68 8 STARTER BUC 25 X 2.10