Furnizare materiale electrice la Primăria comunei Padeș

    SEAP
    ID
    DA34771479
    Data
    22 Decembrie 2023
    Valoare
    12.135,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4898932 - COMUNA PADES
    Localitate
    Pades, Gorj
    Furnizor
    8994100 - S.C. PT & DS IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    Furnizare materiale electrice la Primăria comunei Padeș, conform descrierii din reper.
    Achizitii
    12.135,29 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE ELECTRICE
    - LAMPA STRADALA CU LED ECHIPATA 38BUC X252,10RON=9579,80RON - COARBA 30BUC X21,02 RON=630,60RON -CONDENSATOR 50 MF 1BUC X29,41RON= 29,41RON -PANEL LED 60*60 PT 1BUC X147,06RON=147,06RON -PANEL LED 30*30 PT 3BUC X67,23RON=201,69RON -CYY-F 3*2.5 30BUC X6,72RON=201,60RON -CYABY-F 3*2.5 30BUC X7,97RON=239,10RON -SIG 2P 63A 1BUC X96,64RON=96,64RON -PRELUNGITOR 5BUC X67,25RON=336,25RON -PRELUNGITOR 1BUC X109,25 RON=109,25RON -STECHER 1BUC X10,92RON=10,92RON -CONTACTOR 65A 1BUC X180,67RON=180,67RON -CEAS PROGRAMATOR 1BUC X142,86RON=142,86RON -SIG 1P 16-25A 10BUC X20,17RON=201,70RON -SIG 1P 63A 1BUC X27,74RON=27,74RON