MATERIALE ELECTRICE

    SEAP
    ID
    DA30810910
    Data
    14 Iunie 2022
    Valoare
    1.333,3 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:
    TR INTR PT 1 1X9.5=9.5 DOZA AP KP64/LA 5X3=15 CABLU MYYM 3X2.5 20X5.6=112 CABLU MYYM 3X1.5 4X4.2=16.8 CABLU CYYF 2X1.57X2.9=20.3 PREL 5CP 3M 3X1.5 2X24=48 TR PREL 4 CP 5M 1X47=47 PRIZA PT 6 CP K 1X52=52 PREL 5CP+INTR 5M 3X1.5 1X33.5=33.5 NG RAMA SIMPLA ALB 2X3.8=7.6 MG PRIZA ST 1 UTP CAT6 1X26=26 COLIER 200X2.5 5X6.8=34 COLIER 250X3.6 3X9.5=28.5 TR LIMIT DE CURSO 15A 1X16=16 CORP IL LED 10W 4X12.5=50 CABLU MCCG 2X0.75 2X2.3=4.6 REZISTENTA MRM 6KW 1X169=169 REZISTENTA MRM 7.5KW 1X169=169 GARNITURA 2X9.5=19 DULIE E27 CU CLEMA 6X1.7=10.2 MG PRIZA ST 1 TEL 1X12.5=12.5 DA 06-73624 BEC LED 24VDC 8W 10X12.6=126 TUB FL 18W 15X5.9=88.50 TUB FL 36W 15X5.9=88.50 PRIZA PT 3 CP K 2X46=92 PAN ALCALINE LR03X 12X2.1=25.2 PAN ALCALINE LR6X 6X2.1=12.6
    Achizitii
    1.333,3 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE
    TR INTR PT 1 1X9.5=9.5 DOZA AP KP64/LA 5X3=15 CABLU MYYM 3X2.5 20X5.6=112 CABLU MYYM 3X1.5 4X4.2=16.8 CABLU CYYF 2X1.57X2.9=20.3 PREL 5CP 3M 3X1.5 2X24=48 TR PREL 4 CP 5M 1X47=47 PRIZA PT 6 CP K 1X52=52 PREL 5CP+INTR 5M 3X1.5 1X33.5=33.5 NG RAMA SIMPLA ALB 2X3.8=7.6 MG PRIZA ST 1 UTP CAT6 1X26=26 COLIER 200X2.5 5X6.8=34 COLIER 250X3.6 3X9.5=28.5 TR LIMIT DE CURSO 15A 1X16=16 CORP IL LED 10W 4X12.5=50 CABLU MCCG 2X0.75 2X2.3=4.6 REZISTENTA MRM 6KW 1X169=169 REZISTENTA MRM 7.5KW 1X169=169 GARNITURA 2X9.5=19 DULIE E27 CU CLEMA 6X1.7=10.2 MG PRIZA ST 1 TEL 1X12.5=12.5 DA 06-73624 BEC LED 24VDC 8W 10X12.6=126 TUB FL 18W 15X5.9=88.50 TUB FL 36W 15X5.9=88.50 PRIZA PT 3 CP K 2X46=92 PAN ALCALINE LR03X 12X2.1=25.2 PAN ALCALINE LR6X 6X2.1=12.6