MATERIALE

    SEAP
    ID
    DA21473684
    Data
    15 Octombrie 2018
    Valoare
    1.589,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2502771 - SPITAL DR. KARL DIEL JIMBOLIA
    Localitate
    Jimbolia, Timis
    Furnizor
    32268746 - SC ELECTROJIM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    MATERIALE
    Achizitii
    1.589,08 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    PRIZA SIMPLA SIEMENS 4 BUC*13.45 LEI/BUC PRIZA DUBLA SIEMENS 8 BUC*21.01 LEI/BUC CABLU FLEXIBIL 5X1,5 10 ML*5.04 lei/ML TABLOU 8 MOD PT IP 65 1 BUC*63.03 LEI/BUC PF7-63/4/003 DIFERENTIAL 1 BUC*147.06 LEI/ML CABLU FLEXIBIL 5X4 2 ML*10.08 lei/ML MYF 10 VG 10 ML*4.62 LEI/ML PAPUC 6X6 10 BUC*0.84 LEI/BUC INTRERUPATOR SIMPLU SIEMENS CU LED 1 BUC*27.73 LEI/BUC FROR 3X1,5 30 ML*3.36 LEI/ML FROR 3X2,5 30 ML*4.20 LEI/ML PLN4-C16/1N 4 BUC*21.01 LEI/BUC CKN4-C6/1N DIFERENTIAL MONO 2 BUC*96.64 LEI/BUC PLN4-C25/1N 3 BUC*21.01 LEI/BUC CKN4-C16/1N/C/003 DIFERENTIAL 2 BUC*84.03 LEI/BUC CKN4-C20/1N/C/003 DIFERENTIAL 1 BUC*84.03 LEI/BUC PRIZA DUBLA PT GW 4 BUC*33.61 LEI/BUC INTRERUPATOR DUBLU SIEMENS 2 BUC*25.21 LEI/BUC