materiale electrice

    SEAP
    ID
    DA22147827
    Data
    20 Decembrie 2018
    Valoare
    2.713,03 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 necesar
    Achizitii
    2.713,03 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    1 TARUSI IMPAMANTARE 1,5 M 2 BUC*37.82 LEI/BUC 2 FROR 3X2,5 63 ML*4.20 LEI/ML 3 PRIZA SIMPLA PT GW 14 BUC*16.81 LEI/BUC 4 PAT CABLU 25X16 CU ADEZIV 2M 21 BUC*4.20 LEI/BUC 5 PRIZA BAIE SIEMENS 1 BUC*29.41 LEI/BUC 6 CKN4-10/1N/C/003 DIFERENTIAL 1 BUC*84.03 LEI/BUC 7 DIBLURI BATANTE 200 BUC*0.17 LEI/BUC 8 DOZA PT 100X100 SCAME 3 BUC*7.14 LEI/BUC 9 CLEMA SIR 10 SCAME 8 BUC*6.72 LEI/BUC 10 BANDA IZOLAT 2 BUC*3.36 LEI/BUC 11 PRIZA DUBLA PT GW 3 BUC*33.61 LEI/BUC 12 CAP TERMINAL 4 SET 100 BUC 1 PNG*21.01 LEI/PNG 13 CAP TERMINAL 2X4 SET 100 BUC 1 PNG*33.61 LEI/PNG 14 CAP TERMINAL 2,5 KLAUKE SET 100 BUC 1 PNG*12.61 LEI/PNG 15 BANDA IZOLAT 1 BUC*3.36 LEI/BUC 16 DIBLURI 8 100 BUC*0.17 LEI/BUC 17 HOLZSURUB 8 100 BUC*0.17 LEI/BUC 18 PF7-63/4/003 DIFERENTIAL 1 BUC*147.06 LEI/BUC 19 PL4-C16/1 SIGURANTA MONO 5BUC*12.61 LEI/BUC 20 PL4-C10/1 SIGURANTA MONO 2BUC*12.61 LEI/BUC 21 TABLOU 12 MOD 1 BUC*50.42 LEI/BUC 22 BARA ZGW MONO 1 M 1 BUC*84.03 LEI/BUC 23 PL4-C20/1 SIGURANTA MONOFAZATA 1 BUC*12.61 LEI/BUC 24 STECHER GW 4 BUC*5.88 LEI/BUC 25 CABLU FLEXIBIL 5X4 8 ML*10.08 LEI/ML 26 CABLU FLEXIBIL 5X2,5 16 ML*6.72 LEI/ML 27 FROR 3X2,5 20 ML*4.20 LEI/ML 28 PL4-C63/3N 1 BUC*138.66 LEI/BUC 29 PF7-63/4/003 DIFERENTIAL 1 BUC*147.06 LEI/BUC 30 CKN4-16/01 DIFERENTIAL 2 BUC*151.26 LEI/BUC 31 CKN4-10/1N/C/003 DIFERENTIAL 2 BUC*84.03 LEI/BUC 32 PL4-C16/1 SIGURANTA MONO 3 BUC*12.61 LEI/BUC 33 TABLOU 18 MOD PT EATON 1 BUC*75.63 LEI/BUC 34 PAT CABLU 40X16 10 BUC*6.72 LEI/BUC