Achizitionare materiale electrice
SEAPIDStare
DA31014031
Data14 Iulie 2022
Valoare1.075,28 RON
Oferta acceptata
Autoritatea contractantaLocalitateGhioroc, Arad
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitionare materiale electrice necesare zonei " Camping " conform ref. nr. 4531din 13.07.2022 in vederea desfasurarii in conditii optime a activitatii subscrisei .
Achizitii1.075,28 RON
Cantitate: 1
Unitate masura: pachet
Materiale electrice
DENUMIRE CANTITATE PRET TOTAL
Stecher 5 8,40 42,00
Prelungitor 1 19,33 19,33
Conductor 3x2,50 88 6,30 554,40
Reglete 16 5,88 94,08
Prelungitor 1 37,82 37,82
Stecher 1 6,72 6,72
Prelungitor 1 21,01 21,01
Bec 2 10,92 10,92
Prelungitor 1 20,17 20,17
Sigurante 2 3,36 6,72
Stecher 2 10,08 20,16
Banda izolat 3 4,20 12,60
Aplica 3 16,81 50,43
Prelungitor redus 1 5,88 5,88
Reglete 2 8,40 16,80
Conductor 20 4,20 84,00
Prelungitor 2 7,56 15,12
Priza 1 6,72 6,72
Conductor 15 3,36 50,40