materiale electrice

    SEAP
    ID
    DA26729995
    Data
    03 Noiembrie 2020
    Valoare
    2.246,64 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:
    materiale electrice conform necesar
    Achizitii
    2.246,64 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    1. CANAL PARDOSEALA 6 ML*35.71 LEI/ML 2. CORP ILUMINAT 40W LED 1200 MM 1 BUC*84.03 LEI/BUC 3. PAPUCI AUTO CU IZOLATIE SET 100 BUC ALBASTRU 1 PNG*29.41 LEI/PNG 4. REFLECTOR LED 20 W 2 BUC*46.22 LEI/BUC 5. MYYM 2X1.5 40 ML*1.68 LEI/ML 6. SENZOR CREPUSCULAR 1 BUC*21.01 LEI/BUC 7. CLEMA WAGO 3 POLI 25 BUC*1.26 LEI/BUC 8. CLS4-C63/3N 1 BUC*138.66 LEI/BUC 9. PRIZA RJ45 GEWISS 1 BUC*37.82 LEI/BUC 10. SIGURANTA TRIFAZATA 100A 3P+N 1 BUC*378.15 LEI/BUC 11. BEC LED 12,5W PHILIPS E 27 25 BUC*16.81 LEI/BUC 12. PAT CABLU 40X25 9 BUC*8.40 LEI/BUC 13. MYYM 3X6 18 ML*7.56 LEI/BUC 14. MYYM 3X4 18 ML*5.88 LEI/ML 15. INTRERUPATOR 4P IP65 1 BUC*46.22 LEI/ML 16. TABLOU 4 MOD PT 1 BUC*23.53 LEI/BUC 17. CKN4-C25/1N EATON DIFERENTIAL MONO 2 BUC*92.44 LEI/BUC 18. CKN4-40/1N/C/003 DIFERENTIAL 1 BUC*96.64 LEI/BUC 19. DIBLU 8 100 BUC*0.42 LEI/BUC 20. HOLSURUB 5X50 100 BUC*0.21 LEI/BUC