echipamente electrice si consumabile

    SEAP
    ID
    DA23006696
    Data
    13 Mai 2019
    Valoare
    2.148,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4231768 - Spitalul Judetean de Urgenta Slobozia
    Localitate
    Slobozia, Ialomita
    Furnizor
    2076196 - S.C. SASU PRESCOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    tranzistor1x33,6134=33,61.circuit integrat1x5,0420=5,04.sursa alimentare24/10a1x504,2017=504,20.tranzistor1x25,2101=25,21..circuit integrat1x21,0084=21,01.tranzistor1x21,0084=21,01.cond1000mf/25v4x2,1008=8,4.tranzistor1x12,6050=12,61.tranzistor2x6,7227=13,45.condensator6x1,6807=10,08.mufa tv1x2,5210=2,52.acc12v/7a 20x71,4286=1428,57.circiut integrat1x12,6050=12,61.alimentator fibra optica1x50,4202=50,42.
    Achizitii
    2.148,74 RON
    Cantitate: 1
    Unitate masura: bucata
    echipamente electrice si consumabile
    tranzistor1x33,6134=33,61.circuit integrat1x5,0420=5,04.sursa alimentare24/10a1x504,2017=504,20.tranzistor1x25,2101=25,21..circuit integrat1x21,0084=21,01.tranzistor1x21,0084=21,01.cond1000mf/25v4x2,1008=8,4.tranzistor1x12,6050=12,61.tranzistor2x6,7227=13,45.condensator6x1,6807=10,08.mufa tv1x2,5210=2,52.acc12v/7a 20x71,4286=1428,57.circiut integrat1x12,6050=12,61.alimentator fibra optica1x50,4202=50,42.