MATERIALE ELECTRICE

    SEAP
    ID
    DA28340045
    Data
    06 Iulie 2021
    Valoare
    1.326,5 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:
    COLIER 150X3.5 ELV 16X3.5=56 SIG AUT MON C 16A LEG 1X12.6=12.6 TR PREL 3 CP 5M+INTR 3X1.5 1X31=31 CABLU MYYM 3X2.5 40X4.6=184 2007061 DOZA T60 114X114X57 1X9.3=9.3 PREL 4CP 5ML 3X1.5 1X17.7=17.70 TR PREL 4 CP 3M 1X22=22 PRIZA PT 6CK K 3X49.6=148.80 CANAL 16X16 2X1.7=3.4 SIG AUT MON C 16A LEG 1X12.6=12.6 LE INTR ST 2 CARIVA 2X20.5=41 PREL 5 CP+INTR 5ML 3X1.5 2X33.6=67.2 PAN ALCALINE LR6X 12X2.1=25.2 PAN ALCALINE LR03X 12X2.1=25.2 MUFA UTP RJ45 CAT5E 10X0.25=2.5 VENTILATOR VENTS125 MA 1X91=91 COLIER 200X2.5 300X0.06=18 COLIER 165X2.5 500X0.05=25 COLIER 100X2.5 5X1.6=8 TUB FL 36W 35X5=175 TUB FL 18W 35X5=175 CORP NEON CU TUB LED 2X18W 2X88=176
    Achizitii
    1.326,5 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE
    COLIER 150X3.5 ELV 16X3.5=56 SIG AUT MON C 16A LEG 1X12.6=12.6 TR PREL 3 CP 5M+INTR 3X1.5 1X31=31 CABLU MYYM 3X2.5 40X4.6=184 2007061 DOZA T60 114X114X57 1X9.3=9.3 PREL 4CP 5ML 3X1.5 1X17.7=17.70 TR PREL 4 CP 3M 1X22=22 PRIZA PT 6CK K 3X49.6=148.80 CANAL 16X16 2X1.7=3.4 SIG AUT MON C 16A LEG 1X12.6=12.6 LE INTR ST 2 CARIVA 2X20.5=41 PREL 5 CP+INTR 5ML 3X1.5 2X33.6=67.2 PAN ALCALINE LR6X 12X2.1=25.2 PAN ALCALINE LR03X 12X2.1=25.2 MUFA UTP RJ45 CAT5E 10X0.25=2.5 VENTILATOR VENTS125 MA 1X91=91 COLIER 200X2.5 300X0.06=18 COLIER 165X2.5 500X0.05=25 COLIER 100X2.5 5X1.6=8 TUB FL 36W 35X5=175 TUB FL 18W 35X5=175 CORP NEON CU TUB LED 2X18W 2X88=176