Diverse materiale electrice

    SEAP
    ID
    DA34781582
    Data
    03 Ianuarie 2024
    Valoare
    4.758,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3519224 - Orasul Lipova
    Localitate
    Lipova, Arad
    Furnizor
    44893730 - S.C. DORGO TOP CONS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681000-3 - Accesorii electrice (Rev.2)
    Descriere:
    Achizitionare pachet materiale electrice, pentru sala de sport, iluminat public, blocuri ANL, atelier mecanic, Parcul Central, etc, conform referet 23567/1/2/3/28.12.2023.
    Achizitii
    4.758,57 RON
    Cantitate: 1
    Unitate masura: pachet
    ELECRICE
    PROIECTOR LED 100W 4=528 BEC LED 30W 20=500 BEC LED 40W 5=180 TUB LED 18W 2=26 AUTOMAT 40A 1=75 PROIECTOR 20W 1=42.50 PROIECTOR 50W 2=134 CABLU 2X0.75 40=56 BEC LED 5W 4=26 CABLU EL 16/16 200=1400 FLEXIBIL 32 20=58 CABLU 2X2,5 40=200 CLEMA SINA 2=22 MORSETE 1=48 RIGOLE CU GRATAR 5=300 TEAVA CORUGAT 1=650 CIMENT HOLCI 14=420 CIL SIG 82MM 1=47 COT PVC 315MM 1=190 MANUSI LUCRU 7=84 DIBLU+SURUB3,5 10=38 DIBLU +SURUB 3,0 10=50 CLEMA SINA 70MM 1=62 CLEMA SINA 16-35 3=123 CLEMA SIR 16 MM 1=7 CLEMA SIR 12MM 1=5 CAPAC DOZA 10=10 DOZA 80/80 1=7.5 DOZA PATRATA 65 2=16 DIBLU+SURUB 10=7.7 COLIER PLASTIC 10=140 DISC125 8=28 BURGHIU METAL 1=16 INTRERUPATOR 1=20 FIBRODISCURI 2=15 INTRERUPATOR 10A 1=16,5 DOZA 150/110 1=38