Achizitie materiale electrice

    SEAP
    ID
    DA36668580
    Data
    08 Octombrie 2024
    Valoare
    272,27 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:
    BANDA IZOLER=2BC*5.88 RIGLETA #6=1BC*5.88 AUTOFORANTE 4.2*19=100BC*0.126 DOZA PT=1BC*2.94 STECHER=1BC*8.4 PROIECTOR 100W=1BC*71.43 DOZA PT=2BC*4.62 DIBLU#6=50BC*0.126 MYYM 3*2.5=10M*5.38 PRIZA 4P PT=1BC*23.95 INTRERUPATOR PE FIR=1BC*4.2 PRELUNGITOR 5P 2M=1BC*34.46 PRELUNGITOR 4P 3M=1BC*27.31
    Achizitii
    272,27 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    BANDA IZOLER=2BC*5.88 RIGLETA #6=1BC*5.88 AUTOFORANTE 4.2*19=100BC*0.126 DOZA PT=1BC*2.94 STECHER=1BC*8.4 PROIECTOR 100W=1BC*71.43 DOZA PT=2BC*4.62 DIBLU#6=50BC*0.126 MYYM 3*2.5=10M*5.38 PRIZA 4P PT=1BC*23.95 INTRERUPATOR PE FIR=1BC*4.2 PRELUNGITOR 5P 2M=1BC*34.46 PRELUNGITOR 4P 3M=1BC*27.31