Achizitie materiale electrice

    SEAP
    ID
    DA36563423
    Data
    23 Septembrie 2024
    Valoare
    1.450,84 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:
    : BEC 9W=77BC*5.882 BEC 7W=40BC*7.143 APLICA 28W HOROZ=2BC*40.336 PAT PVC 20-10=2BC*3.782 DIBLU 6*40=10BC*0.126 BANDA IZOLER=1BC*5.882 CLEMA WAGO 1P=23BC*2.521 BEC 50W=3BC*49.58 GLOB AURIU=7BC*33.613 CLEMA WAGO 3P=14BC*2.101 BEC 13W=7BC*8.403 SILICON SANITAR=1BC*19.328 BANDA IZLOER=2BC*7.983 CLESTE=1BC*17.647 PATENT=1BC*17.647 PRELUNGITOR 3P/1.5M=1BC*15.966
    Achizitii
    1.450,84 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    BEC 9W=77BC*5.882 BEC 7W=40BC*7.143 APLICA 28W HOROZ=2BC*40.336 PAT PVC 20-10=2BC*3.782 DIBLU 6*40=10BC*0.126 BANDA IZOLER=1BC*5.882 CLEMA WAGO 1P=23BC*2.521 BEC 50W=3BC*49.58 GLOB AURIU=7BC*33.613 CLEMA WAGO 3P=14BC*2.101 BEC 13W=7BC*8.403 SILICON SANITAR=1BC*19.328 BANDA IZLOER=2BC*7.983 CLESTE=1BC*17.647 PATENT=1BC*17.647 PRELUNGITOR 3P/1.5M=1BC*15.966