Achizitionare materiale electrice
SEAPIDStare
DA35370374
Data28 Martie 2024
Valoare220,08 RON
Oferta acceptata
Autoritatea contractantaLocalitateArad, Arad
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitionare materiale electrice
Achizitii220,08 RON
Cantitate: 1
Unitate masura: PACHET
PACHET MATERIALE ELECTRICE
1.SIG AUT 25A/PLN 4.5KA SN201 L C25 1X29.41
2.SUPORT CONTOR MONOFAZIC EL0016774 1X21.01
3.TABLOU SIG 6L PT-ST VIKO 1X22.69
4.CARCASA 4L PT GW27004 1X11.76
5.PRIZA SCUKO 2P E ALB GW20265 (taxa verde inclusa 0.06 lei) 2X10.505
6.CARCASA 1L PT GW27001 1X6.05
7.INTR 1P 16A GW20571 (taxa verde inclusa 0.06) 1X5.71
8.CABLU MYYM 3X2.5 H05VV-F ALB 3X5.21
9.CABLU MYYM 3X1.5 ALB 10X3.193
10.SIG AUT 6/1 4.5KA SH201L-C6 1X20.17
11.SIG AUT 10/1 4.5KA SH201L-C10 1X15.55
12.TIJA CU DULIE E27 ALB 31-12006(Taxa verde inclusa 0.06) 1X4.20
13. CABLU H05VV-F MYYM 3X4 2X7.48