PACHET MATERIALE ELECTRICE 9121102

    SEAP
    ID
    DA24768903
    Data
    18 Decembrie 2019
    Valoare
    5.055,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Bistrita, Bistrita-Nasaud
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    PACHET MATERIALE ELECTRICE 9121102
    Achizitii
    5.055,61 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE ELECTRICE 9121102
    1.SIG. AUT. FN 6A COMTEC = 10.50 * 10 = 105.00 2.SIG. AUT. FN 10A COMTEC = 10.50 * 10 = 105.00 3.SIG. AUT. FN 16A COMTEC = 10.50 * 10 = 105.00 4.HIM CONTACTOR 18A 230VAC 3P+1NO+1NC = 35.29 * 31 = 1093.99 5.BUTON VERDE XB2-BA31 401031 = 5.50 * 11 = 60.50 6.BUTON ROSU XB2-BA42 401042 = 5.50 * 11 = 60.50 7.BUTON GALBEN XB2-BA51 401051 = 5.50 * 11 = 60.50 8.HIM RELEU TERM.2.5-3.6A = 37.81 * 11 = 415.91 9.CONT.AUX. EL02-BE 102 401002 = 20.95 * 33 = 20.95 10.LAMPA LED GALBEN 022 220V 401723 = 4.65 * 11 = 51.15 11.LAMPA VERDE 022 220V 401323 = 4.65 * 11 = 51.15 12.TABLOU PT 8 MOD 53503 ELV = 16.15 * 3 = 48.45 13.SONERIE 1 MOD PE SINA = 10.86 * 4 = 43.44 14.AUTOM.SCARA TE 18A 35005 = 53.33 * 4 = 213.32 15.SENZOR PREZ.360* = 19.15 * 4 = 76.60 16.VARIATOR 500-800W = 12.65 * 4 = 50.60 17.BEC NORM E27 60W = 0.90 * 20 = 18.00 18.VTC BEC LED A65 15W/E27/6400K SKU161 = 8.55 * 20 = 171.00 19.TAXA VERDE 0.28 = 0.28 * 20 = 5.60 20.DOZA APARAT SERIABILE ASDR = 0.465 * 20 = 9.20 21.DOZA DISTR. FI 100 = 1.20 * 10 = 12.00 22.DOZA DISTR. FI 70 = 0.72 * 10 = 7.20 23.TABLOU MET. 400*300*170 = 117.5 * 10 = 1175.00 24.DOZA MBU 4/70*35MM = 2.60 * 10 = 26.00 25.BANDA IZ. 20M TR = 2.15 * 5 = 10.75 26.INTR.ST 2 = 3.20 * 10 = 32.00 27.INTR.ST 1 = 2.90 * 10 = 29.00 28.PRIZA ST 1 CP = 3.20 * 10 = 32.00 29.PRIZA ST 2 CP = 4.55 * 10 = 45.50 30.PRIZA PT 2 CP = 5.68 * 10 = 56.80 31.PRIZA PT 1 CP = 4.25 * 10 = 42.50 32.FERULE 1.5 = 0.05 * 200 = 10.00 33.FERULE 2.5 = 0.063 * 200 = 12.60 34.CONDUCTOR FY 1.5 = 0.49 * 100 = 49.00 35.COMNDUCTOR FY 2.5 = 0.79 * 100 = 79.00 ----------------------------------------------------------------- TOTAL FARA TVA = 5055.61