Achizitionare materiale electrice
SEAPIDStare
DA33891968
Data29 August 2023
Valoare2.293,57 RON
Oferta acceptata
Autoritatea contractantaLocalitateArad, Arad
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitionare materiale electrice
Achizitii2.293,57 RON
Cantitate: 1
Unitate masura: PACHET
PACHET MATERIALE ELECTRICE
1.SIG AUT 25A/PLN 4.5KA SN201 L C25 1X26.8908
2.CABLU CYABY-F 3X6 100X14.958
3.TABLOU SIG 8L PT-ST VIKO 1X23.5294
4.SIG AUT 16/1 4.5KA SH201L-C16 2X15.5462
5.SIG AUT 6/1 4.5KA SH201L-C6 2X20.1681
6.CARCASA 1L PT IP55 GW27041 2X13.0252
7.INTR 1P 16A GW20571 (taxa verde inclusa 0.06) 2X5.7143
8.PROIECTOR LED CU SENZOR 30W TBM(taxa verde inclusa 1.05) 1X96.6387
9.PROIECTOR LED 20W STA (Taxa verde inclusa 1.05) 1X63.0252
10.PRIZA SINA 16A 32-020 2X15.1261
11.CLEMA PAHAR 16MM 10X28.5714
12.CABLU CYABY-F 3X1.5 25X5.5042
13.COND N07VK6 CO6 3X3.7815
14.CLIPS D16 860.1316/G 30X0.4622