materiale electrice
SEAPIDStare
DA34261600
Data17 Octombrie 2023
Valoare1.237,02 RON
Oferta acceptata
Autoritatea contractantaLocalitateTargu Mures, Mures
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Materiale electrice pentru intretinere:1 Tablou PT 24 mod ELV 53508 73,7940 buc 1 73,79 14,021 19 2 Sig aut tetra C 63A EAT HL-C63/3N tv=0,17 148,6100 buc 1 148,61 28,236 19 3 Sig aut FN 16A EAT PLN4-C16/1N tv=0,19 29,4118 buc 2 58,82 11,176 19 4 Sig aut FN 20A EAT PLN4-C20/1N tv=0,19 29,4118 buc 6 176,47 33,529 19 5 Sig aut FN 32A M950401592 EAT PLN4-C32/1N tv=0,19 41,8180 buc 5 209,09 39,727 19 6 Distri 5P 2x25mmp 3P+2N HEN KKL48 119,9215 buc 1 119,92 22,785 19 7 Sir clema 95mmp albastru TRA FLEAL-95/1K 20,2020 buc 1 20,20 3,838 19 8 Sir clema 95mmp gri TRA FLEAL-95/1 20,2020 buc 3 60,60 11,515 19 9 Diblu cui 6x40 SEA 226.04.00/03 0,1345 buc 200 26,90 5,111 19 10 PRIZA AG 2 CP IP55 SPN1302 tv=0,75 25,7946 buc 2 51,58 9,802 19 11 Cablu CYYF 3X2.5 NYY,EYY 4,8594 ml 50 242,97 46,164 19 12 Canal cablu 25x16 ISO-NAL VSZM CC25X16 2,9338 ml 10 29,33 5,574 19 13 Surub gipsc 3.9x35 pas mare SEA 202.06.04 0,0728 buc 200 14,56 2,766 19 14 Taxa timbru verde 0.17 ELK 0,1700 buc 1 0,17 0,032 19 15 Taxa timbru verde 0.19 ELK 0,1900 buc 13 2,47 0,469 19 16 Taxa timbru verde 0.75 ELK 0,7500 buc 2
Achizitii1.237,02 RON
Cantitate: 1
Unitate masura: bucata
Materiale electrice pentru intretinere
Materiale electrice de întreținere conform OF24736/11.10.2023:
1 Tablou PT 24 mod ELV 53508 73,7940 buc 1 73,79 14,021 19
2 Sig aut tetra C 63A EAT HL-C63/3N tv=0,17 148,6100 buc 1 148,61 28,236 19
3 Sig aut FN 16A EAT PLN4-C16/1N tv=0,19 29,4118 buc 2 58,82 11,176 19
4 Sig aut FN 20A EAT PLN4-C20/1N tv=0,19 29,4118 buc 6 176,47 33,529 19
5 Sig aut FN 32A M950401592 EAT PLN4-C32/1N tv=0,19 41,8180 buc 5 209,09 39,727 19
6 Distri 5P 2x25mmp 3P+2N HEN KKL48 119,9215 buc 1 119,92 22,785 19
7 Sir clema 95mmp albastru TRA FLEAL-95/1K 20,2020 buc 1 20,20 3,838 19
8 Sir clema 95mmp gri TRA FLEAL-95/1 20,2020 buc 3 60,60 11,515 19
9 Diblu cui 6x40 SEA 226.04.00/03 0,1345 buc 200 26,90 5,111 19
10 PRIZA AG 2 CP IP55 SPN1302 tv=0,75 25,7946 buc 2 51,58 9,802 19
11 Cablu CYYF 3X2.5 NYY,EYY 4,8594 ml 50 242,97 46,164 19
12 Canal cablu 25x16 ISO-NAL VSZM CC25X16 2,9338 ml 10 29,33 5,574 19
13 Surub gipsc 3.9x35 pas mare SEA 202.06.04 0,0728 buc 200 14,56 2,766 19
14 Taxa timbru verde 0.17 ELK 0,1700 buc 1 0,17 0,032 19
15 Taxa timbru verde 0.19 ELK 0,1900 buc 13 2,47 0,469 19
16 Taxa timbru verde 0.75 ELK 0,7500 buc 2 1,50 0,285 19