FURNIZARE MATERIALE ELECTRICE

    SEAP
    ID
    DA35425870
    Data
    04 Aprilie 2024
    Valoare
    20.833,95 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5453819 - COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA)
    Localitate
    Salasu de Sus, Hunedoara
    Furnizor
    22063719 - S.C. ROBERT INSTAL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    34928530-2 - Lampi de iluminat stradal (Rev.2)
    Descriere:
    1.SL C IL STRADAL LED NEW LUMIO 20W 4000K=57BUC 2.CLEMA 2 POLI TRANSPARENT=111BUC 3.CLEMA 3 POLI TRANSPARENT=2BUC 4.CLEMA 5 POLI TRANSPARENT=3BUC 5.CORP STRADAL LED SATURN 45W/740IP66=3BUC 6.PROIECTOR LED 30W 25000LM 6500K IP65 Starke @_ST00589=1BUC 7.PROIECTOR LED 20W 1700lm 6500K IP65 STARKE _ST00588 =1BUC 8.PROIECTOR LED 50W 4200LM 6500K IP65 STARKE @_ST00590=1BUC
    Achizitii
    20.833,95 RON
    Cantitate: 1
    Unitate masura: PACHET
    FURNIZARE MATERIALE ELECTRICE
    1.SL C IL STRADAL LED NEW LUMIO 20W 4000K=57BUC 2.CLEMA 2 POLI TRANSPARENT=111BUC 3.CLEMA 3 POLI TRANSPARENT=2BUC 4.CLEMA 5 POLI TRANSPARENT=3BUC 5.CORP STRADAL LED SATURN 45W/740IP66=3BUC 6.PROIECTOR LED 30W 25000LM 6500K IP65 Starke @_ST00589=1BUC 7.PROIECTOR LED 20W 1700lm 6500K IP65 STARKE _ST00588 =1BUC 8.PROIECTOR LED 50W 4200LM 6500K IP65 STARKE @_ST00590=1BUC