ACIZITIE MATER PT BUNA DESF A SERV

    SEAP
    ID
    DA30436511
    Data
    20 Aprilie 2022
    Valoare
    2.272,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Moinesti, Bacau
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    ACIZITIE MATER PT BUNA DESF A SERV
    Achizitii
    2.272,89 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