pachet electrice

    SEAP
    ID
    DA35199371
    Data
    06 Martie 2024
    Valoare
    3.848,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3814712 - COMUNA GOHOR (Primaria Gohor-Galati)
    Localitate
    Gohor, Galati
    Furnizor
    19095281 - S.C. ANICOSTI S.R.L -
    Tipul contractului
    Furnizare
    Cod CPV
    31681000-3 - Accesorii electrice (Rev.2)
    Descriere:
    cablu 5*2.5 = 100*10.08; stecher ipee = 4*10.08; tub led pt 18w =10*16.8; corp ip 65 2*18 = 5*58.82 = cablu myym 3*2.5= 120*5.88; cap prelungitor 4*21 ; bec led 15w = 10*16.8; aplica led 3*75.63 ; priza dubla st = 4*15.12; lustra = 2*546.21;
    Achizitii
    3.848,75 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet electrice
    cablu 5*2.5 = 100*10.08; stecher ipee = 4*10.08; tub led pt 18w =10*16.8; corp ip 65 2*18 = 5*58.82 = cablu myym 3*2.5= 120*5.88; cap prelungitor 4*21 ; bec led 15w = 10*16.8; aplica led 3*75.63 ; priza dubla st = 4*15.12; lustra = 2*546.21;