Materiale electrice

    SEAP
    ID
    DA34074450
    Data
    22 Septembrie 2023
    Valoare
    1.622,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613907 - COLEGIUL TEHNIC "PETRU PONI"
    Localitate
    Roman, Neamt
    Furnizor
    15195245 - SC ENAINSTAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    BROASCA USA 1 BC X 79.84 LEI PRIZA 3 BC X 9.25 PRIZA DUBLA 1 BC X 10.93 PRELUNGITOR 2M 2 BC X 22.69 NEON 18W 6 BC X 9,25 PRELUNGITOR 7M 5 BC X 54.63 PRELUNGITOR 5M 2 BC X 46.22 APLICA LED 2 BC X 58.83 LAMPA LED 2 BC X 52.11 BANDA IZOLER 1 BC X 4.21 BEC LED 11W 10 BC X 9.25 LAMPA LED 2 BC X 54.63 NEON 18W 25 BC X 10.93 NEON 36W 25 BC X 13.45
    Achizitii
    1.622,34 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet materiale instalatii
    BROASCA USA 1 BC X 79.84 LEI PRIZA 3 BC X 9.25 PRIZA DUBLA 1 BC X 10.93 PRELUNGITOR 2M 2 BC X 22.69 NEON 18W 6 BC X 9,25 PRELUNGITOR 7M 5 BC X 54.63 PRELUNGITOR 5M 2 BC X 46.22 APLICA LED 2 BC X 58.83 LAMPA LED 2 BC X 52.11 BANDA IZOLER 1 BC X 4.21 BEC LED 11W 10 BC X 9.25 LAMPA LED 2 BC X 54.63 NEON 18W 25 BC X 10.93 NEON 36W 25 BC X 13.45