Achizitie materiele electrice

    SEAP
    ID
    DA32720428
    Data
    06 Martie 2023
    Valoare
    386,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2406901 - ADMINISTRATIA DOMENIULUI PUBLIC
    Localitate
    Ramnicu Sarat, Buzau
    Furnizor
    22231421 - S.C. ELECTRORED S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    STECHER=1BC*12.605 CABLU MYYM 3*2.5=24ML*5.882 BANDA IZOLER=3BC*5.882 PRIZA PT=1BC*41.176 TUB NEON 36W=2BC*5.462 BANDA HARTIE=1BC*9.664 APLICA=2BC*71.429 DIBLU=4BC*0.84 INTRERUPATOR ST=1BC*7.143
    Achizitii
    386,56 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    STECHER=1BC*12.605 CABLU MYYM 3*2.5=24ML*5.882 BANDA IZOLER=3BC*5.882 PRIZA PT=1BC*41.176 TUB NEON 36W=2BC*5.462 BANDA HARTIE=1BC*9.664 APLICA=2BC*71.429 DIBLU=4BC*0.84 INTRERUPATOR ST=1BC*7.143