MATERIALE ELECTRICE

    SEAP
    ID
    DA32627202
    Data
    21 Februarie 2023
    Valoare
    1.083,8 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:
    SONERIE FARA FIR 2 SONERII 230V 1X79=79 REZISTENTA MRM 7.5 KW CALDOR 1X189=189 MUFA MAMA TELEFON 1X6P4C 7X2=14 PRIZA PT 6 CP K53424 2X63=126 CANAL CABLU PRAD.50X12 6X16=96 CABLU TEL TCYY 1X2X0.5 72X0.5=36 2007061 DOZA T60 114X114X57 1X12.5=12.5 SIG AUT MONO X 16A ABB 3X13.5=40.50 PAPUCI 7585-11 4X18.5=74 ELECTRODA PAMANTARE 1M 4X36=144 CABLU TEL TCYY 2X2X0.5 100X1.25=125 CABLU MYYM 3X1.5 20X2.9=58 PREL 4 CP 5ML 3X1.5 2X26=52 PRIZA PT 2 CP ALB 3X12.6=37.80
    Achizitii
    1.083,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE ELECTRICE
    SONERIE FARA FIR 2 SONERII 230V 1X79=79 REZISTENTA MRM 7.5 KW CALDOR 1X189=189 MUFA MAMA TELEFON 1X6P4C 7X2=14 PRIZA PT 6 CP K53424 2X63=126 CANAL CABLU PRAD.50X12 6X16=96 CABLU TEL TCYY 1X2X0.5 72X0.5=36 2007061 DOZA T60 114X114X57 1X12.5=12.5 SIG AUT MONO X 16A ABB 3X13.5=40.50 PAPUCI 7585-11 4X18.5=74 ELECTRODA PAMANTARE 1M 4X36=144 CABLU TEL TCYY 2X2X0.5 100X1.25=125 CABLU MYYM 3X1.5 20X2.9=58 PREL 4 CP 5ML 3X1.5 2X26=52 PRIZA PT 2 CP ALB 3X12.6=37.80