achizitii materiale

    SEAP
    ID
    DA34162603
    Data
    04 Octombrie 2023
    Valoare
    2.411,8 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    39186171 - SERVICIUL DE ILUMINAT PUBLIC
    Localitate
    Moinesti, Bacau
    Furnizor
    13686211 - APREX AUTO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    achizitii mater pt buna desfasurare a a ctivitatii
    Achizitii
    2.411,8 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE DIVERSE INTRETINERE
    Caracteristici BEC LED 30W E27 20,59 LEGATURA NYLON PENTRU CABLU 3.6 0,25 CEAS MECANIC PROGRAMATOR PE SINA 155,46 BEC LED 30W E27 20,59 BANDA ELECTROIZOLATOARE TESA 20MX19MM 5,88 BEC LED 30W E27 20,59 BEC LED R50 5W E14 6,64 BEC LED 10W E27 A60 7,14 PROIECTOR 100W LED 104,96 BEC LED 30W E27 20,59 SIG SCHNEIDER 16A MONOPOLARA 13,36 BEC LED 30W E27 20,59 TUB LED T8 600MM 9W 11,76 CONTACTOR COMTEC 32A LCI-D3201 50,42 BEC LED 30W E27 20,59 BEC LED 30W E27 20,59 DULIE BACHELITA E27 FUSTA VT-269 1,43 BEC LED 30W E27 20,59 BEC LED 30W E27 20,59 TUB LED T8 600MM 9W 11,76 TUB LED T8 1200MM 18W 15,13 BEC LED 30W E27 20,59 DULIE BACHELITA E27 FUSTA VT-269 1,43 BEC LED 30W E27 20,59 BATERIE VARTA HIGH ENERGY AAA 2,94 BEC LED 30W E27 20,59 CLEMA 6-35MM CDD-45 8,82 CLEMA UNIVERSAL 8,32