materiale electrice

    SEAP
    ID
    DA30249571
    Data
    28 Martie 2022
    Valoare
    9.988,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14476722 - Societatea De Distributie a Energiei Electrice Transilvania Nord SA
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    11553880 - PERFORMANCE SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    materiale electrice
    Achizitii
    9.988,68 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet materiale electrice
    Dispozitiv aut. C60H-DC 500V cc 20A 2P C - 4bucx66.80lei/buc ; Contact aux.O/C OF 4bucx47lei/buc ; Dispozitiv aut.3P25A C , ACTI9 IC 60N ca - 4bucx61.4lei/buc ; Contact aux.lof 240-415Vca 24-130V cc - 4bucx44.50lei/buc ; Tile TM202/30VO - 3400bucx0.20lei/buc ; Etichete 3.5mm TM-I 30MC - 3400bucx0.39 lei/buc ; Etichete cabluri WKM 18/43 - 600bucx2.20lei/buc ; Marker subtire STI-S -9bucx27lei/buc ; Clema sir pe sina 2.5 v/g WPE 2.5 -100bucx8.65 lei/buc ; Cablu MYF 35 V/G 60mx 19.30lei/m ; Cablu MYF 2.5 V/G -200Mx1.5lei/m ; Ferule 1.5- 200bucx0.05lei/buc ; Ferule 2.5 -200bucx 0.06lei/buc ; Ferule 4 -100bucx0.07lei/buc ; Ferule duble 1.5 - 84buc0.07 lei/buc ; Ferule duble 2.5- 100bucx0.12 lei/buc ; Legaturi (papuci ) PTR 35/8 - 45bucx2.80lei/buc ; Legaturi ( papuci) PTR 4/6 - 100bucx1.6lei/buc ; Legaturi (papuci ) PTR 2.5/6 -200BUCX1.5lei/buc ; Presetupe PG16 -100bucx0.90lei/buc ; Presetupe PG21 -100X1.4lei/buc ; Colier plastic 2.5x100 1pach=100buc 10pachx2.3lei/pach ; Colier plastic 3.6x150 1pach=100buc 20pachx5.3lei/pach ; Colier plastic 4.8x200 1pach=100buc 40pachx10.4lei/pach ; Banda fixare RF1 13-22MM 200bucx3.5lei/buc ; Tub termo 7-34 - 50mx23.5lei/m