Lucrari reparatii electrice Școala Săvădisla

    SEAP
    ID
    DA34729919
    Data
    18 Decembrie 2023
    Valoare
    2.902,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18006391 - SCOALA BORBELY JOZSEF SAVADISLA Jud Cluj
    Localitate
    Savadisla, Cluj
    Furnizor
    17000013 - S.C. Levirom S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    45310000-3 - Lucrari de instalatii electrice (Rev.2)
    Descriere:
    CABLU MYF 1X2.5 ALBASTRU H07V-K 100 m 221-413 ~ CLEMA DE DOZA 3 POLI WAGO 50BUC/CUTIE 20 buc 221-412 ~ CLEMA DE DOZA 2 POLI WAGO 100BUC/CUTIE 20 buc 221-415 ~ CLEMA DE DOZA 5 POLI WAGO 25BUC/CUTIE 10 buc PAT DE CABLU CU ADEZIV PVC 20X10 (200ML) 10 m GW44004 ~ DOZA DERIVATIE PT 100X100X50 IP55 2 buc 32-440/3314 ~ COFRET PT ABS 33X25X14CM USA MAT IP65 1 buc 1206586 ~ SINA PLINA 2000MM NS35/15 ZN UNPERF /PC 1 buc MANOPERA + MATERIAL MARUNT 1 ron
    Achizitii
    2.902,38 RON
    Cantitate: 1
    Unitate masura: bucata
    Lucrari reparatii electrice
    CABLU MYF 1X2.5 ALBASTRU H07V-K 100 m 221-413 ~ CLEMA DE DOZA 3 POLI WAGO 50BUC/CUTIE 20 buc 221-412 ~ CLEMA DE DOZA 2 POLI WAGO 100BUC/CUTIE 20 buc 221-415 ~ CLEMA DE DOZA 5 POLI WAGO 25BUC/CUTIE 10 buc PAT DE CABLU CU ADEZIV PVC 20X10 (200ML) 10 m GW44004 ~ DOZA DERIVATIE PT 100X100X50 IP55 2 buc 32-440/3314 ~ COFRET PT ABS 33X25X14CM USA MAT IP65 1 buc 1206586 ~ SINA PLINA 2000MM NS35/15 ZN UNPERF /PC 1 buc MANOPERA + MATERIAL MARUNT 1 ron