Achizite materiale electrice

    SEAP
    ID
    DA33061723
    Data
    20 Aprilie 2023
    Valoare
    276,89 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:
    banda perforata =3bc*37.82 corp led fida 27w = 1bc*31.93 priza PT dubla =1bc*11.76 intrerupator PT = 1bc*9.24 aparat masura = 1bc*67.23 varnes = 5ml*0.42 prelungitor 3p 5m = 1bc*41.18
    Achizitii
    276,89 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    banda perforata =3bc*37.82 corp led fida 27w = 1bc*31.93 priza PT dubla =1bc*11.76 intrerupator PT = 1bc*9.24 aparat masura = 1bc*67.23 varnes = 5ml*0.42 prelungitor 3p 5m = 1bc*41.18