achizitii materiale
SEAPIDStare
DA35853391
Data31 Mai 2024
Valoare1.875,49 RON
Oferta acceptata
Autoritatea contractantaLocalitateMoinesti, Bacau
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:achizitii materiale necesatre pt buna desf a activitatii
Achizitii1.875,49 RON
Cantitate: 1
Unitate masura: bucata
MATERIALE DIVERSE INTRETINERE
Caracteristici
CABLU 3X2.5 4,83
CLEMA SIR 10MM 2,94
CLEMA 6MM PENTRU LEGATURI IN DOZA 4,20
SIG SCHNEIDER 20A MONOPOLARA 14,45
CORP STRADAL LED 30W EL0073442 88,24
BEC LED 10W 12V-42V LOHUIS 18,07
BRAT LAMPA STRADALA 17,56
BEC LED 30W E27 EL0038667 21,43
VARTA BATERIE MAXTECH AA 3,28
ARMATURA SUSTINERE CABLU ELECTRIC 6,05
LEGATURA NYLON PENTRU CABLU 2.5 0,08
BEC LED 30W E27 EL0038667 21,43
INTRERUPATOR CAP SCARA SPOTVISION 7,98
BEC LED 30W E27 EL0038667 21,43
TUB TERMO ADEZIVAT SRH 8-2 14,03
TUB TERMO ADEZIVAT SRH 22-6 19,08
SILICON SANITAR TRANSP 20,08
CANAL CABLU 40X25/2M 8,32
LEGATURA NYLON PENTRU CABLU 2.5 0,08
BANDA SUPORT 10M-25X0.8MM 48,74
BEC LED 30W E27 EL0038667 21,43
SURUB CAP HEX 8X60 0,97
PIULITA HEX M8 0,13
SURUB CAP BOMBAT 6X120 0,92
HOLSURUB RIGIPS 3.5X25 0,05
BEC LED 30W E27 EL0038667 21,43
DILUANT D509 0.9L SOLVADIL 7,98
BEC LED 40W E40 EL0044654 31,51
CABLU BRANSAMENT 10X16 2,94
CLEMA UNIVERSAL 8,32
CLEMA 6-35MM CDD-45 8,82
VARTA BATERIE MAXTECH VARTA AAA 3,28
BEC LED 30W E27 EL0038667 21,43
CABLU 3X2.5 4,83
DOZA APARAT ST 0,92