Achizitionare materiale electrice

    SEAP
    ID
    DA34085455
    Data
    25 Septembrie 2023
    Valoare
    321,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    8189348 - S.C. RECONS S.A.
    Localitate
    Arad, Arad
    Furnizor
    30065001 - SC NELGAB ELECTRIC GRUP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    Achizitionare materiale electrice
    Achizitii
    321,68 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE ELECTRICE
    1.CORP LED TIP FIDA 40W/220V OD7243 1X79.8319 2.TUB FLUORESCENT SNOW 36W (Taxa verde inclusa 1.00) 2X9.2437 3.TUB FLUORESCENT SNOW 18W(Taxa verde inclusa 0.95) 6X7.563 4.STARTER 4-22W S2 6X2.1008 5.STARTER 4-65W S10 2X2.1008 6.CARCASA 8L PT ORIZ GW27006 1X20.00 7.PRIZA SCUKO 2P E ALB GW20265 (taxa verde inclusa 0.06 lei) 4X10.5042 8.FISA 10/16A 2P N ALBA GW28011(taxa verde inclusa 0.06) 2X5.054 9.BEC LED E27 OSRAM 13-100W(taxa verde inclusa 0.7) 3X12.605 10.CABLU MYYM 3X2.5 H05VV-F ALB 10X5.2101 11.BANDA IZOLATOARE TESA 20M 2X5.8824