MAREIALE

    SEAP
    ID
    DA21599013
    Data
    30 Octombrie 2018
    Valoare
    1.599,58 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 ELECTRICE CONFORM NECESARE
    Achizitii
    1.599,58 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    INTRERUPATOR PT GW 1 BUC*16.81 LEI/BUC PRIZA ST GW 6 MOD 1 BUC*58.82 LEI/BUC CURBA FLEXIBILA 20 SCAME 9 BUC*6.30 LEI/BUC BARA NUL CU PROTECTIE 1 BUC*8.40 LEI/BUC BARA ZGW MONO 1 BUC*70.59 LEI/BUC CKN4-20/1N/C/003 DIFERENTIAL SIEMENS 1 BUC*96.64 LEI/BUC PL4-C40/2 EATON 1 BUC*29.41 LEI/BUC PLHT-C100/3 1 BUC*277.31 LIE/BUC TUB FLUORESCENT 36W SNOW WHITE 25 BUC*5.88 LEI/BUC PLN4-C10/1N 4 BUC*21.01.LEI/BUC PLN4-C32/1N 2 BUC*25.21 LEI/BUC PRIZA DUBLA SIEMENS 4 BUC*21.01 LEI/BUC PRIZA DUBLA PT GW 2 BUC*33.61 LEI/BUC CKN4-16/1 SIGURANTA MONO 2 BUC*84.03 LEI/BUC BEC ECONOMIC 23W PHILIPS 24 BUC*10.92 LEI/BUC PL4-C16/1 SIGURANTA MONO 2 BUC*12.61 LEI/BUC CKN4-C6/1N DIFERENTIAL MONO 1 BUC*96.64 LEI/BUC