Achizitie materiale electrice

    SEAP
    ID
    DA35570555
    Data
    22 Aprilie 2024
    Valoare
    971,09 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:
    PROIECTOR 50W SPN=6BC*35.294 MYYM 3*2.5=100M*5.042 COPEX#16 GW=100M*1.176 DOZA=7BC*9.664 DIBLU#8=100BC*0.168 SPIRAL 8*210=1BC*6.723 RIGLETA 30A=3BC*4.202 BANDA IZOLER=2BC*5.882 COSE 200*4.5=1PG*12.605 NEGRESE 3.5*35=100BC*0.076 VARNES#6=3M*0.588
    Achizitii
    971,09 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    PROIECTOR 50W SPN=6BC*35.294 MYYM 3*2.5=100M*5.042 COPEX#16 GW=100M*1.176 DOZA=7BC*9.664 DIBLU#8=100BC*0.168 SPIRAL 8*210=1BC*6.723 RIGLETA 30A=3BC*4.202 BANDA IZOLER=2BC*5.882 COSE 200*4.5=1PG*12.605 NEGRESE 3.5*35=100BC*0.076 VARNES#6=3M*0.588