Materiale electrice

    SEAP
    ID
    DA35938785
    Data
    13 Iunie 2024
    Valoare
    1.511,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2614147 - COMUNA BRUSTURI
    Localitate
    Brusturi, Neamt
    Furnizor
    22193450 - S.C. ELECTRODANY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    LAMPA SOLARA 2BUC*222.68RON T2X 10*16 110ML*3.27RON CIB 6BUC*5.04RON AFY 16 85ML*2.22RON ASA 300 1BUC*8.40RON TABLOU 25*20 1BUC*79.83RON PRIZA SINA 2BUC*12.60RON GRUP 6P 1BUC*25.21RON CEAS PROGRAMATOR 3BUC*100.84RON CONSOLA 1BUC*21RON TUB NEON 3BUC*8.40RON
    Achizitii
    1.511,36 RON
    Cantitate: 1
    Unitate masura: bucata
    ILUMINAT PUBLIC
    LAMPA SOLARA 2BUC*222.68RON T2X 10*16 110ML*3.27RON CIB 6BUC*5.04RON AFY 16 85ML*2.22RON ASA 300 1BUC*8.40RON TABLOU 25*20 1BUC*79.83RON PRIZA SINA 2BUC*12.60RON GRUP 6P 1BUC*25.21RON CEAS PROGRAMATOR 3BUC*100.84RON CONSOLA 1BUC*21RON TUB NEON 3BUC*8.40RON