Achizitie materiale electrice

    SEAP
    ID
    DA36303901
    Data
    14 August 2024
    Valoare
    575,63 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:
    ceas programator=1bc*112.605 banda izoler=3bc*5.882 glob cu picior=5bc*45.378 silicon=1bc*27.311 bec 14w e27=7bc*11.765 autoforante 5.5*45=14bc*0.336 lubrifiant wd40 100ml=1bc*15.546 surub 8*30=5bc*0.42 saiba#8 =10bc *0.21 surub 6*40=6bc*0.336 piulita#6=6bc*0.084 spray=1bc*20.168 banda perforata=1m*1.597 forante 4.2*32=10bc*0.168 forante 4.2*16=110bc*0.126 dulie e27=6bc*1.681 bec 7w=6bc*5.462 cheie#13=1bc*1.681
    Achizitii
    575,63 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    ceas programator=1bc*112.605 banda izoler=3bc*5.882 glob cu picior=5bc*45.378 silicon=1bc*27.311 bec 14w e27=7bc*11.765 autoforante 5.5*45=14bc*0.336 lubrifiant wd40 100ml=1bc*15.546 surub 8*30=5bc*0.42 saiba#8 =10bc *0.21 surub 6*40=6bc*0.336 piulita#6=6bc*0.084 spray=1bc*20.168 banda perforata=1m*1.597 forante 4.2*32=10bc*0.168 forante 4.2*16=110bc*0.126 dulie e27=6bc*1.681 bec 7w=6bc*5.462 cheie#13=1bc*1.681