Materiale electrice

    SEAP
    ID
    DA11249980
    Data
    22 Martie 2017
    Valoare
    1.097,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2502771 - SPITAL DR. KARL DIEL JIMBOLIA
    Localitate
    Jimbolia, Timis
    Furnizor
    32268746 - SC ELECTROJIM SRL
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    materiale conform necesarelor.
    Achizitii
    1.097,48 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    Cutie aparat 6 mod gewiss, 15.13 lei/buc- 1 buc, Cutie aparat 4 mod, 11.76 lei/buc- 3 buc, Priza GW, 10.08 lei/buc-9 buc, Stecher GW, 5.88 lei/buc-3 buc, Cleme SIR 10, 5.88 lei/buc - 4 buc, Banda izolatoare, 3.36 lei/buc- 1 buc, Tablou sigurante 24 mod pt elbi, 46.22 lei/buc-1 buc, PF7-40/4/003 Diferential trifazat 40A, 126.05 lei/buc-1 buc, CLS4-C25/3N/EATON, 63.03 lei/buc - 2 buc, CKN4-20/1N/C003 Diferential mono 20A, 84.03 lei/buc - 2 buc, PL4-C16/1 siguranta mono, 12.61 lei/buc- 6 buc, PL4-C10/1 siguranta mono, 12.61 lei/buc - 2 buc, CLS4-C63/2 Siguranta bipolara 63A- 50.42 lei/buc-2 buc, Platbanda impamantare 40, 9.24 lei/ml- 5 ml, Tarusi impamantare 1.5 m, 37.82 lei/buc- 2 buc, Doza pt 150X110, 12.61 lei/buc-1 buc, FROR 3X1,5, 2.94 lei/ml - 26 ml, Pat cablu 60X40 2 m, 12.61 lei/buc-1 buc, MYF 4, 2.10 lei/ml- 6 ml, CAP terminal 4, 0.25 lei/buc-30 buc.