pachet materiale electrice

    SEAP
    ID
    DA29984883
    Data
    21 Februarie 2022
    Valoare
    2.575,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4756466 - Spitalul Municipal Campulung Muscel
    Localitate
    Campulung, Arges
    Furnizor
    39968089 - S.C. HHH ELECTRICE MARKET S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681000-3 - Accesorii electrice (Rev.2)
    Descriere:
    SIG AUT PL6-C63/3=1X100.84 CLEMA WDU 35 BL=1X15.13 CONDUCTOR MYF 10=15X6.47 PAPUC CU 16-8=4X2.94 PIN 16=0.12X15.97 BRIDE PVC 5X250=1X9.24 BEC LED 20W E27=1X13.45 CONECTOR 4 MM=2X1.68 CORP IL 2X120 PT TUB LED=5X33.61 TUB LED 18W=10X9.24 PRIZA DB SEDNA=3X17.65 COMUTATOR ST SEDNA=1X13.45 RAMA SP SEDNA=1X3.36 DOZA LEG PT 100/100=10X6.72 DOZA LEG ST 118X92=10X2.94 CABLU CYY 3X1.5=100X3.61 CABLU CYY 3X2.5=100X5.63 CONDUCTOR FY 1.5=200X0.92 CONDUCTOR FY 2.5=200X1.43 DIBLU 6X45=100X0.17 BANDA IZ TRACON=10X5.04 CABLU TV =120X0.76 DOZA 6M=10X5.04 DOZA 4M=20X2.52 CUTIE MONT 1M=1X4.2 INTRERUPATOR STIL=1X2.94 TUB RIFLAT 9=100X1.09 TUB RIFLAT 16=100X1.26
    Achizitii
    2.575,87 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale electrice
    SIG AUT PL6-C63/3=1X100.84 CLEMA WDU 35 BL=1X15.13 CONDUCTOR MYF 10=15X6.47 PAPUC CU 16-8=4X2.94 PIN 16=0.12X15.97 BRIDE PVC 5X250=1X9.24 BEC LED 20W E27=1X13.45 CONECTOR 4 MM=2X1.68 CORP IL 2X120 PT TUB LED=5X33.61 TUB LED 18W=10X9.24 PRIZA DB SEDNA=3X17.65 COMUTATOR ST SEDNA=1X13.45 RAMA SP SEDNA=1X3.36 DOZA LEG PT 100/100=10X6.72 DOZA LEG ST 118X92=10X2.94 CABLU CYY 3X1.5=100X3.61 CABLU CYY 3X2.5=100X5.63 CONDUCTOR FY 1.5=200X0.92 CONDUCTOR FY 2.5=200X1.43 DIBLU 6X45=100X0.17 BANDA IZ TRACON=10X5.04 CABLU TV =120X0.76 DOZA 6M=10X5.04 DOZA 4M=20X2.52 CUTIE MONT 1M=1X4.2 INTRERUPATOR STIL=1X2.94 TUB RIFLAT 9=100X1.09 TUB RIFLAT 16=100X1.26