ACIZITIE MATER PT BUNA DESF A SERV
SEAPIDStare
DA30436511
Data20 Aprilie 2022
Valoare2.272,89 RON
Oferta acceptata
Autoritatea contractantaLocalitateMoinesti, Bacau
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACIZITIE MATER PT BUNA DESF A SERV
Achizitii2.272,89 RON
Cantitate: 1
Unitate masura: PACHET
MATERIALE ELECTRICE
BEC LED 35W E27 GELUX BUC 40 26,89 1075,60
BEC LED E27/9W NV BUC 4 4,62 18,48
CABLU TYR 10*16 ML 40 3,36 134,40
BEC VAPORI SODIU E40 150W BUC 15 25,21 378,15
CABLU TYR 16x25 ML 50 5,21 260,50
CLEMA CDD 45-CAP METALIC BUC 10 6,72 67,20
CLEMA CIBMU 10-35 BUC 10 4,20 42,00
PRIZA APLICATA 3*16 BUC 1 15,13 15,13
CABLU MYYM 2*1.5 ML 25 2,52 63,00
COPEX MET.16MM CU IZOL.PVC ML 10 2,52 25,20
COLIERE PLASTIC 3.6*300mm ALBE-59130 BUC 100 0,21 21,00
CLEMA MECANICA PT CABLU 6MM BUC 10 0,84 8,40
PITURA GALBEN SF 0.6L BUC 1 8,40 8,40
BANDA IZOLATOARE 20m BUC 3 2,52 7,56
PROIECTOR LED 50W UPTEC BUC 1 52,94 52,94
CABLU MYYM 3*1.5** ML 15 3,36 50,40
COLIERE PLASTIC 4.8*400 NEGRE-59140C BUC 30 0,38 11,40
SIGURANTA BIP.1 MODUL 6A SCHNEIDER BUC 1 22,69 22,69
SURUB AUTOF CAP PLAT 4.2*13 BUC 20 0,06 1,20
PENSULA MANER PVC 30mm BUC 1 2,52 2,52
LACAT GALBEN 50MM BUC 1 6,72 6,72