Achizitie materiale electrice

    SEAP
    ID
    DA35797894
    Data
    24 Mai 2024
    Valoare
    1.319,5 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:
    TUB 18W=4BC*7.143 STARTER S2=4BC*2.101 BANDA IZOLER=4BC*5.882 COSE 360*4.5=1PG*23.529 SURUB 5*16=20BC*0.126 PIULITA#5=120BC*0.05 GLOB=24BC*33.613 MYY-UP 2*1=130M*2.017 BEC 9W FSL=24BC*5.882 SURUB 5*20=100BC*0.168
    Achizitii
    1.319,5 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    TUB 18W=4BC*7.143 STARTER S2=4BC*2.101 BANDA IZOLER=4BC*5.882 COSE 360*4.5=1PG*23.529 SURUB 5*16=20BC*0.126 PIULITA#5=120BC*0.05 GLOB=24BC*33.613 MYY-UP 2*1=130M*2.017 BEC 9W FSL=24BC*5.882 SURUB 5*20=100BC*0.168