MATERIALE ELECTRICE

    SEAP
    ID
    DA22696581
    Data
    28 Martie 2019
    Valoare
    2.346,22 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
    Achizitii
    2.346,22 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    1. CKN4-16/1N/C/003 DIFERENTIAL 1 BUC*84.03 LEI/BUC 2. BEC GU 10 6W LED 6 BUC*10.92 LEI/BUC 3. PF7-63/4/003 DIFERENTIAL 2 BUC*147.06 LEI/BUC 4. PL4-C32/2 1 BUC*29.41 LEI/BUC 5. BEC LINIAR 118 MM PHILIPS 1 BUC*10.92 LEI/BUC 6. BARA ZGW MONO 1 METRU 1 BUC*84.03 LEI/BUC 7. DULIE E27 CERAMICA 5 BUC*3.36 LEI/BUC 8. CORP ILUMINAT 20 V-TAC IP65 2 BUC*54.62 LEI/BUC 9. CKN4-6/1N DIFERENTIAL MONO 1 BUC*96.64 LEI/BUC 10. BANDA IZOLAT 1 BUC*3.36 LEI/BUC 11. VENTILATOR BAIE 100 1 BUC*84.03 LEI/BUC 12. PRIZA DUBLA SIEMENS 5 BUC*21.01 LEI/BUC 13. INTRERUPATOR SIMPLU SIEMENS 5 BUC*18.49 LEI/BUC 14. CLEMA SIR 10 SCAME 4 BUC*6.72 LEI/BUC 15. INTRERUPATOR PT 1 BUC*16.81 LEI/BUC 16. PFIM-100/4/03 MOELER DIFERENTIAL TRIFAZAT 1 BUC*378.15 LEI/BUC 17. TABLOU SIGURANTE 24 MOD PT USA 1 BUC*210.08 LEI/BUC TRANSPARENTA 18. PL4-C63/3N 1 BUC*142.86 LEI/BUC 19. PL4-C32/3N EATON 3 BUC*63.03 LEI /BUC 20. CKN4-16/1N/C/003 DIFERENTIAL 2 BUC*84.03 LEI/BUC 21. PL4-C16/1 SIGURANTA MONO 6 BUC*12.61 LEI/BUC 22. DISTRIBUITOR TRIFAZAT 1 BUC*63.03 LEI /BUC