materiale electrice pentru reparatii si intretinere retea

    SEAP
    ID
    DA25370511
    Data
    25 Martie 2020
    Valoare
    5.549,12 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
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    materiale electrice pentru reparatii si intretinere retea
    Achizitii
    5.549,12 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice pentru reparatii si intretinere retea
    1. CORP ILUMINAT 40W LED 1200MM 5 BUC*84.03 LEI/BUC 2. CKN4-40/1N/C/003 DIFERENTIAL 1 BUC*96.64 LEI/BUC 3. PAT CABLU 25X16 CU ADEZIV 2M 21 BUC*4.20 LEI/BUC 4. PAT CABLU TRECERE PARDOSEALA GRI 73MM/2000MM 1 ML*21.01 LEI/ML 5. DIBLU 8 40 BUC*0.29 LEI/BUC 6. HOLZSURUB 5*50 40 BUC*0.13 LEI/BUC 7. TUB FLUORESCENT 36W SNOW WHITE 25 BUC*5.88 LEI/BUC 8. STARTER 4-65 PHILIPS 50 BUC*2.52 LEI/BUC 9. BEC LED 12,5W PHILIPS E27 40 BUC*16.81 LEI/BUC 10. PAT CABLU PARDOSEALA TRECERE 2M 2 BUC*67.23 LEI/BUC 11. BANDA IZOLAT TESA 3 BUC*5.88 LEI/BUC 12. BEC LED 17.5 W PHILIPS – 150 W 5 BUC*37.82 LEI/BUC 13. INTRERUPATOR GW PT 4 BUC*16.81 LEI/BUC 14. MYYM 2X1 25 ML*1.26 LEI/ML 15. FASETE 3,5X370 SET 100 BUC 1 PNG*25.21 LEI/BUC 16. PRIZA DUBLA PT GEWISS 4 BUC*33.61 LEI/BUC 17. FROR 3X2,5 12 ML*4.62 LEI/ML 18. CABLU DATE 15M MUFAT 1 BUC*23.53 LEI 19. CKN4-20/1N/C/003 DIFERENTIAL 4 BUC*84.03 LEI/BUC 20. DIBLU 6 20 CUTIE*0.29 LEI/CUTIE 21. HOLZSURUB 5*40 20 BUC*0.08 LEI/BUC 22. BEC LED 40W V-TAC 1 BUC*84.03 LEI/BUC 23. TABLOU 12 MOD ELECTROCANALI 1 BUC*54.62 LEI/BUC 24. SIGURANTA TRIFAZATA 100A 3P+N 1 BUC*378.15 LEI/BUC 25. CLS4-C32/3N 2 BUC*67.23 LEI/BUC 26. CKN4-10/1N/C/003 DIFERENTIAL 4 BUC*84.03 LEI/BUC 27. CLS4-C10 EATON 2 BUC*12.61 LEI/BUC 28. CLS4-C20 1 BUC*12.61 LEI/BUC 29. MUFA TV 2 BUC*2.10 LEI/BUC 30. BATERIE DURACELL 9V 1BUC*10.08 LEI/BUC 31. CLEMA WAGO 2 POLI 20 BUC*1.26 LEI/BUC 32. IPSOS 5 KG 1 SAC*8.40 LEI/SAC 33. MYYM 3*2,5 34ML*3.53 LEI/ML 34. DOZA APARAT MUFABILA ADANCA 2 BUC*1.26 LEI/BUC 35. PRIZA DUBLA SIEMENS 5 BUC*25.21 LEI/BUC 36. MYYM 5*4 2ML*10.08 LEI/ML 37. MYYM 3*1,5 35 ML*2.69 LEI/ML 38. DOZA APARAT RIGIPS 2 BUC*2.94 LEI/BUC 39. DOZA APARAT ST 2 BUC*0.84 LEI/BUC 40. DOZA PT 100*100 COURBI 1 BUC*7.14 LEI/BUC 41. CABLU TV 8ML*1.09 LEI/ML 42. COPEX 20 COURBI 50 ML*0.67 LEI/ML 43. INTRERUPATOR SIMPLU SIEMENS 6 BUC*18.49 LEI/BUC 44. PRIZA SIEMENS 6 BUC*13.45 LEI/BUC 45. PRIZA PT 8 MOD PT GW 2 BUC*60.50 LEI/BUC 46. CKN4-16/1N/C/003 DIFERENTIAL 4 BUC*84.03 LEI/BUC 47. INTRERUPATOR POMPA 1 BUC*29.41 LEI/BUC 48. BEC MR16 LED 6W TG 4 BUC*10.92 LEI/BUC 49. CLS4-C16 6 BUC*12.61 LEI/BUC 50. CLS4-C63/3N 2 BUC*147.06 LEI/BUC 51. INTRERUPATOR DUBLU SIEMENS 4 BUC*25.21 LEI/BUC 52. TUB FLUORESCENT 18W SNOW WHITE 25 BUC*5 LEI/BUC 53. STARTER 4-22W PHILIPS 25 BUC*2.52 LEI/BUC 54. CLEMA WAGO 5P 25 BUC*2.10 LEI/BUC 55. CLS4-C20 1 BUC*12.61 LEI/BUC