Achizitie pachet materiale electrice

    SEAP
    ID
    DA33233962
    Data
    11 Mai 2023
    Valoare
    8.380,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Curtea de Arges, Arges
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie pachet materiale electrice
    Achizitii
    8.380,56 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE ELECTRICE
    CYABYF 3X1,5 +T - 200M *5.17 RON/M CYABY-F 3X2,5+T - 500M *7.03 RON/M PROIECTOR LED NEGRU 200W 6400K 175-250V 068-003-0200(TV )- 16 BUC* 180.80 RON/BUC CLEMA FIXARE SCAME SEMIOMEGA D12-13MM 820.712 - 200 BUC *0.24 RON/BUC CLEMA FIXARE SCAME SEMIOMEGA D10-11MM 820.710 - 300 BUC *0.35 RON/BUC DOZA LEGATURA IP54 65X35 ALB/GRI cod 5990 - 16 BUC *2.81 RON/BUC DOZA LEGATURA IP65 155X115X75 GRI- 20 BUC *19.61 RON/BUC FOTOCELULA 10A 230V IP44 CU REGLAJ LUX 10-100 00-5960 - 3 BUC *32.38 RON/BUC COLIER CABLU ALB 4,8X400(100BUC) 4821 - 3 BUC *19.82 RON/BUC CONECTOR COMPACT 2 COND 2.5MM 2273-202 - 300 BUC * 0..64 RON/ BUC