MATERIALE ELECTRICE

    SEAP
    ID
    DA31259797
    Data
    29 August 2022
    Valoare
    602,8 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:
    PREL 5 CP 3M 3X1.5 1X23=23 PREL 6 CP 5ML 3X1.5 1X24=24 VT BEC E27 LED 9W SAMSUNG 10X5.8=58 TUB FL 18W SW 25X5.8=145 TUB FL 36W 25X5.8=145 CANAL 16X16 AUTO AD 10X2.9=29 SIG AUT MONO C 10A ABB 1X13.5=13.50 MG RAMA SIMPLA ALB 2X4.2=8.40 MG PRIZA ST 1 CP 2X11=22 SIR CLEMA 6 MMP 2X2.5=5 BANDA IZOL 20M 5X4.2=21 TR PREL 3 CP 5M 3X1.5 1X45=45 COLIER 200X2.5 1X6.7=6.7 CABLU MYYM 3X1.5 10X4.2=42 PRIZA PT 1CP ALB 1X11.80=11.80 FISA CP 632 GB 1X3.4=3.4
    Achizitii
    602,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE
    PREL 5 CP 3M 3X1.5 1X23=23 PREL 6 CP 5ML 3X1.5 1X24=24 VT BEC E27 LED 9W SAMSUNG 10X5.8=58 TUB FL 18W SW 25X5.8=145 TUB FL 36W 25X5.8=145 CANAL 16X16 AUTO AD 10X2.9=29 SIG AUT MONO C 10A ABB 1X13.5=13.50 MG RAMA SIMPLA ALB 2X4.2=8.40 MG PRIZA ST 1 CP 2X11=22 SIR CLEMA 6 MMP 2X2.5=5 BANDA IZOL 20M 5X4.2=21 TR PREL 3 CP 5M 3X1.5 1X45=45 COLIER 200X2.5 1X6.7=6.7 CABLU MYYM 3X1.5 10X4.2=42 PRIZA PT 1CP ALB 1X11.80=11.80 FISA CP 632 GB 1X3.4=3.4