Achizitie materiale elctrice

    SEAP
    ID
    DA35099999
    Data
    22 Februarie 2024
    Valoare
    2.230,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3878767 - COMUNA NICORESTI (CONSILIUL LOCAL NICORESTI)
    Localitate
    Nicoresti, Galati
    Furnizor
    16614872 - ELECTRO LICURICIUL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    1 TABLOU 6P BUC 1 X 20.17 2 COPEX 20 ML 50 X 0.92 3 MYF 2.5 ML 100 X 1.51 4 MYF 1.5 ML 150 X 1.01 5 DOZA PATRATA BUC 7 X 2.94 6 DOZA APARAT BUC 15 X 0.25 7 SIGURANTA 16A BUC 2 X 21.01 8 SIGURANTA 20A BUC 2 X 21.01 9 DIFERENTIAL 20A SCH 1P+N. BUC 1 X 101.68 10 PRIZA DB BUC 6 X 9.24 11 COMUTATOR BUC 2 X 8.40 12 INTRERUPATOR BUC 3 X 6.72 13 DULIE BUC 6 X 1.26 14 MUFA AL 6MM BUC 3 X 2.10 15 TUB TERMO BUC 1 X 16.81 16 TUB TERMO BUC 1 X 31.93 17 INSTALATIE 7M/2.5M BUC 4 X 176.47 18 INSTALATIE FIR BUC 1 X 17.65 19 INSTALATIE FIR BUC 1 X 16.81 20 BEC LED 38W E27 BUC 10 X 37.82 21 AEROTERMA BUC 2 X 189.08
    Achizitii
    2.230,67 RON
    Cantitate: 1
    Unitate masura: BUC
    MATERIALE ELECTRICE
    1 TABLOU 6P BUC 1 X 20.17 2 COPEX 20 ML 50 X 0.92 3 MYF 2.5 ML 100 X 1.51 4 MYF 1.5 ML 150 X 1.01 5 DOZA PATRATA BUC 7 X 2.94 6 DOZA APARAT BUC 15 X 0.25 7 SIGURANTA 16A BUC 2 X 21.01 8 SIGURANTA 20A BUC 2 X 21.01 9 DIFERENTIAL 20A SCH 1P+N. BUC 1 X 101.68 10 PRIZA DB BUC 6 X 9.24 11 COMUTATOR BUC 2 X 8.40 12 INTRERUPATOR BUC 3 X 6.72 13 DULIE BUC 6 X 1.26 14 MUFA AL 6MM BUC 3 X 2.10 15 TUB TERMO BUC 1 X 16.81 16 TUB TERMO BUC 1 X 31.93 17 INSTALATIE 7M/2.5M BUC 4 X 176.47 18 INSTALATIE FIR BUC 1 X 17.65 19 INSTALATIE FIR BUC 1 X 16.81 20 BEC LED 38W E27 BUC 10 X 37.82 21 AEROTERMA BUC 2 X 189.08