MATERIALE ELECTRICE

    SEAP
    ID
    DA27770053
    Data
    14 Aprilie 2021
    Valoare
    3.916,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367370 - SPITAL MUNICIPAL GHEORGHENI
    Localitate
    Gheorgheni, Harghita
    Furnizor
    15318305 - S.C. Electro House SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    DA 30-GR9/LED 12 LED 360 MIN 27X96.6=2608.20 DA 30-MLD28S CORP ILUM URG 90MIN 2X170=340 COLIER 10X2.5 1400X0.03=42 COLIER 200X2.5 500X0.06=30 DA 06-015 PANOU LED 1200X300 3X143=429 DA 21-30120 RAMA PANOU LED 3X50.5=151.50 PAN ALCALINE LR03X 40X2.1=84 BANDA IZOL 20M 3X2.5=7.5 CABLU MYYUP 2X1 53X1=53 CANAL 18X9 AUTO AD 10X2.5=25 VT BEC E27 LED 11W 10X8.4=84 COND FY 2.5 4X1=4 BEC CU LED LUMANARE 7W E27 10X5.85=58
    Achizitii
    3.916,2 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE
    DA 30-GR9/LED 12 LED 360 MIN 27X96.6=2608.20 DA 30-MLD28S CORP ILUM URG 90MIN 2X170=340 COLIER 10X2.5 1400X0.03=42 COLIER 200X2.5 500X0.06=30 DA 06-015 PANOU LED 1200X300 3X143=429 DA 21-30120 RAMA PANOU LED 3X50.5=151.50 PAN ALCALINE LR03X 40X2.1=84 BANDA IZOL 20M 3X2.5=7.5 CABLU MYYUP 2X1 53X1=53 CANAL 18X9 AUTO AD 10X2.5=25 VT BEC E27 LED 11W 10X8.4=84 COND FY 2.5 4X1=4 BEC CU LED LUMANARE 7W E27 10X5.85=58