PACHET MATERIALE ELECTRICE

    SEAP
    ID
    DA30159470
    Data
    15 Martie 2022
    Valoare
    2.254,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19103570 - CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA
    Localitate
    Slobozia, Ialomita
    Furnizor
    18101849 - S.C. ROMOFFICE S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    1 CORP LED 48W BUC 8 180.00 1440.00 273.60 2 INTRERUPATOR PT BUC 2 15.00 30.00 5.70 3 Intrerupator dublu PT 10A BUC 2 20.00 40.00 7.60 4 CANAL CABLU 25X16 ML 35 2.52 88.24 16.76 5 MYYM 2X1,5 ML 43 2.00 86.00 16.34 6 CLEME WAGO BUC 54 3.90 210.60 40.01 7 CORP LED IP65 18W BUC 4 90.00 360.00 68.40 Total 2254.83 428.42 Total plata 2683.25
    Achizitii
    2.254,83 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE ELECTRICE
    1 CORP LED 48W BUC 8 180.00 1440.00 273.60 2 INTRERUPATOR PT BUC 2 15.00 30.00 5.70 3 Intrerupator dublu PT 10A BUC 2 20.00 40.00 7.60 4 CANAL CABLU 25X16 ML 35 2.52 88.24 16.76 5 MYYM 2X1,5 ML 43 2.00 86.00 16.34 6 CLEME WAGO BUC 54 3.90 210.60 40.01 7 CORP LED IP65 18W BUC 4 90.00 360.00 68.40 Total 2254.83 428.42 Total plata 2683.25