pachet materiale electrice

    SEAP
    ID
    DA23879860
    Data
    17 Septembrie 2019
    Valoare
    3.034,45 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
    45310000-3 - Lucrari de instalatii electrice (Rev.2)
    Descriere:
    pachet materiale electrice conform necesar
    Achizitii
    3.034,45 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet materiale electrice
    1. TABLOU 8 MOD ELECTRCANALI 1 BUC*37.82 LEI/BUC 2. CLS4-C63/3N 1 BUC*147.06 LEI/BUC 3. PL4-C16/1 SIGURANTA MONO 1 BUC*12.61 LEI/BUC 4. CABLU FLEXIBIL 5*4 18ML*10.08 LEI/ML 5. COPEX 2S GEWISS 18 BUC*1.68 LEI/BUC 6. STECHER GEWISS 5 BUC*5.88 LEI/BUC 7. CABLU FLEXIBIL 3X1,5 5 ML*2.69 LEI/ML 8. CLEMA SIR 3 BUC*15.13 LEI/BUC 9. BANDA IZOLAT TRACON 2 BUC*3.36 LEI/BUC 10. BEC ECONOMIC 23 W PHILIPS 20 BUC*10.92 LEI/BUC 11. CYYF 5X16 27ML* 29.41 LEI/ML 12. CUTIE SIGURANTE 1 BUC*126.05 LEI/BUC 13. USOL 100 A 1 BUC*386.55 LEI/BUC 14. TUB GOFRAT 50 27 ML*5.04 LEI/ML 15. TARUSI IMPAMANTARE 1,5M 5 BUC*37.82 LEI/BUC 16. TONDO 8 10 ML*6.72 LEI/ML 17. SURUB IMPAMANTARE 1,5 M 6 BUC*7.14 LEI/BUC 18. MYF 16 VERDE GALBEN 10 ML*7.14 LEI/ML 19. DOZA PT 1 BUC*16.81 LEI/BUC 20. TUB FLUORESCENT 36W SNOW WHITE 25 BUC*5.88 LEI/BUC 21. TUB FLUORESCENT 18 W SNOW WHITE 25 BUC*4.20 LEI/BUC 22. STARTER 4-22 PHILIPS 25 BUC*2.52 LEI/BUC 23. STARTER 4-65 PHILIPS 25 BUC*2.52 LEI/BUC 24. CKN4-40/1N/C/003 DIFERENTIAL 1 BUC*96.64 LEI/BUC 25. MYF 4 4 ML*1.68 LEI/ML