MATERIALE ELECTRICE

    SEAP
    ID
    DA28869681
    Data
    28 Septembrie 2021
    Valoare
    6.872,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4697653 - SPITAL MUNICIPAL RAMNICU SARAT
    Localitate
    Ramnicu Sarat, Buzau
    Furnizor
    22231421 - S.C. ELECTRORED S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    CU DECLARATIE DE CONFORMITATE ATASATA LA FACTURA; PREZENTA TINE LOC DE COMANDA FERMA ; LIVRARE 48h!!
    Achizitii
    6.872,27 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    copex#13 =150m*0.588=88.24 copex#16 cu fir =200m*0.840=168.07 myf#2.5 =600m*1.513=907.56 myf#1.5 =400m*1.008=403.36 doza#16 =20bc.*1.765=35.29 doza 95*110 ST =20bc.*1.681=33.61 doza 95*110 GC =8bc.*2.941=23.53 doza aparat ST =40bc.*1.261=50.42 doza aparat GC =20bc.*3.782=75.63 capac doza =20bc*0.420=8.40 dulie E27 =10bc.*6.303=63.03 bec E27 =10bc.*1.681=16.81 cose =2bc.*22.269=44.54 banda izoler =10bc.*5.042=50.42 morseta#2.5 =20bc*4.202=84.03 morseta#4 =20bc.*5.882=117.65 morseta#6 =20bc.*6.303=126.05 morseta#10 =20bc.*10.924=218.49 morseta#16 =10bc.*27.731=277.31 copex#20 cu fir =50m*0.924=46.22 corp neon+priza =15bc.*42.017=630.25 corp iluminat 1*18 =10bc.*42.017=420.17 corp iluminat 2*18 =12bc*54.622=655.46 corp iluminat 1*36 =5bc*54.622=273.11 corp iluminat 2*36 =15bc*79.832=1197.48 priza dubla ST =24bc*14.706=352.94 priza simpla ST =20bc*12.605=252.10 intrerupator ST =15bc.*8.403=126.05 comutator ST =10bc.*12.605=126.05