Electrice

    SEAP
    ID
    DA36366649
    Data
    28 August 2024
    Valoare
    5.038,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16300713 - ORASUL LEHLIU-GARA
    Localitate
    Lehliu-Gara, Calarasi
    Furnizor
    1917703 - S.C. Amy SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    Masini, aparate, echipamente si consumabile electrice
    Achizitii
    5.038,66 RON
    Cantitate: 1
    Unitate masura: pachet
    Electrice
    Prelungitor sucko ceramic 3p10m (7buc*84.03), Prelungitor sucko ceramic 3p5m (16buc*46.22), Conductor fi1.5 (100m*0.9244), Bec led e27 20w (75buc*16.81), Bec led 10w GU10 (15buc*8.40), Cablu bifilar 2x2.5 (100m*4.20), Cablu bifilar 2x1.5 (60m*3.36), Tub neon 36w (20buc*12.61), Fasung e27 (26buc*5.04), Banda izolier (20buc*5.88), Aplica led 24w (3buc*50.42), Corp neon (6buc*151.26), Copex fi20 (50m*1.0084)