Achizitie materiale electrice

    SEAP
    ID
    DA35361815
    Data
    27 Martie 2024
    Valoare
    700 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2406901 - ADMINISTRATIA DOMENIULUI PUBLIC
    Localitate
    Ramnicu Sarat, Buzau
    Furnizor
    22231421 - S.C. ELECTRORED S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    SENZOR CREPUSCULAR 25A= 1BC*17.647 COPEX#40-=10M*3.782 CORP STRADAL 100W=2BC*264.706 SURUB 8*30=20BC*0.42 PIULITA#8=20BC*0.168 CIB-MU TRIFAZIC=2BC*10.084 BANDA PERFORATA=1BC*36.975 RIGLETA#35=4BC*5.882 BANDA IZOLER=1BC*5.882 CDD CU DINTI=2BC*8.403
    Achizitii
    700 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    SENZOR CREPUSCULAR 25A= 1BC*17.647 COPEX#40-=10M*3.782 CORP STRADAL 100W=2BC*264.706 SURUB 8*30=20BC*0.42 PIULITA#8=20BC*0.168 CIB-MU TRIFAZIC=2BC*10.084 BANDA PERFORATA=1BC*36.975 RIGLETA#35=4BC*5.882 BANDA IZOLER=1BC*5.882 CDD CU DINTI=2BC*8.403