Achizitie materiale electrice

    SEAP
    ID
    DA31816803
    Data
    07 Noiembrie 2022
    Valoare
    10.537,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Rovinari, Gorj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Institutia noastra doreste achizitionatrea unor materiale si echipamente electrice necesare reconditionarii instalatiilor electrice.
    Achizitii
    10.537,8 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE ELECTRICE
    CORP IL LED 52W 120CM 4000K IP66/IP69 MAT GEWISS (GWS3220EP840) 20 BUC 172.27 SPOT LED PT 25W ROTUND RAMA ALBA 6300K RECE LUMEN (06-253100/21-0253100) 6 BUC 67.23 MYYM 3*1.5 (H05VV-F 3G1.5) 100 M 3.45 MYF *1.5 100M *PROMO (MYF *1.5) 1 BUC 82.34 MYF *2.5 100M *PROMO (MYF *2.5 100M) 1 BUC 133.61 BEC LED SFERIC 3W E14 RECE LUMEN (06-753/RECE 13-141230) 30 BUC 6.72 CORP IL XFLOW 12W 3000K IP65 FO11WW30 ARE (FO11WW30) 6 BUC 428.57 TRANSFORMATOR PENTRU BANDA LED 150W 24V IP67 ARELUX (AT24.150IP67) 3 BUC 252.1 BEC LED 12W E27 RECE LUMEN (13-2722120) 100 BUC 11.76 BEC LED 10W E27 12V NEUTRU LUMEN (06-73612/10/13-2724101) 18 BUC 16.81 BEC LED 6W E27 12V NEUTRU LUMEN (06-73612/6/13-272461) 9 BUC 13.45 BRAT TRIPLU GALVANIZAT 3*100 CM 120* PT. STALP 1 BUC 378.15 BEC LED TUB 15W E27 RECE LUMEN (13-2737150) 6 BUC 16.81 BEC LED 12W E27 RECE LUMEN (13-2722120) 32 BUC 11.76 TUB NEON 18W SNOW WHITE PH (TL-D 18W/EL0017620) 20 BUC 7.14