FURNIZARE MATERIALE ELECTRICE

    SEAP
    ID
    DA33261161
    Data
    15 Mai 2023
    Valoare
    10.101,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5453819 - COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA)
    Localitate
    Salasu de Sus, Hunedoara
    Furnizor
    22063719 - S.C. ROBERT INSTAL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681000-3 - Accesorii electrice (Rev.2)
    Descriere:
    1.SL CIL STRADAL LED NV LUMIO 20W=21BUC 2.SL CIL STRADAL LED NV LUMIO 45W=2BUC 3.CONECTOR DERIVATIE DM6050=44BUC 4.QUARK BEC LED T30 6500K=2BUC 5.CLEMA TERM WAGO =42BUC 6.PROIECTOR LED 20W=5BUC 7.PROIECTOR LED 30W=2BUC 8.PROIECTOR LED 50W=4BUC 9.CLEMA 3 POLI TRANSPARENTA=10BUC 10.CLEMA TERM WAGO 5X0,2-4MM=16BUC
    Achizitii
    10.101,3 RON
    Cantitate: 1
    Unitate masura: PACHET
    FURNIZARE MATERIALE ELECTRICE
    1.SL CIL STRADAL LED NV LUMIO 20W=21BUC 2.SL CIL STRADAL LED NV LUMIO 45W=2BUC 3.CONECTOR DERIVATIE DM6050=44BUC 4.QUARK BEC LED T30 6500K=2BUC 5.CLEMA TERM WAGO =42BUC 6.PROIECTOR LED 20W=5BUC 7.PROIECTOR LED 30W=2BUC 8.PROIECTOR LED 50W=4BUC 9.CLEMA 3 POLI TRANSPARENTA=10BUC 10.CLEMA TERM WAGO 5X0,2-4MM=16BUC