diverse materiale electrice

    SEAP
    ID
    DA36149432
    Data
    17 Iulie 2024
    Valoare
    1.173,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2502771 - SPITAL DR. KARL DIEL JIMBOLIA
    Localitate
    Jimbolia, Timis
    Furnizor
    32268746 - SC ELECTROJIM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    diverse materiale electrice
    Achizitii
    1.173,53 RON
    Cantitate: 1
    Unitate masura: pachet
    diverse materiale electrice
    1 CABLU MYYM 3X2.5 M - 5 ml* 4.45 lei/ml 2 CLEMA SIR 16 SCAME - 2 buc* 12.61 lei/buc 3 TIJA FILETATA 1M M16 - 1 buc* 15.13 lei/buc 4 SAIBA OTEL/CAUCIUC 5.5X16 - 10 buc* 0.17 lei/buc 5 PIULITA AUTOBL M16 - 10 buc* 0.67 lei/buc 6 VENTILATOR BAIE 250 - 1 buc* 130.25 lei/buc 7 BEC LED 12,5W PHILIPS E 27 - 12 buc* 16.81 lei/buc 8 SM06040 DIBLU+SURUB CUI 6X40 - 200 buc* 0.17 lei/buc 9 050316 STECHER LEGRAND - 6 buc*10.50 lei/buc 10 BATERIE VARTA 9V - 2 buc*10.08 lei/buc 11 BATERIE DURACELL AA - 6* 3.36 lei/buc 12 GW48004 DOZA LEGATURA ST 152X98X70 - 12 buc*7.56 lei/buc 13 426010 BISON ACRIL ULTRA RAPID 30MIN 1 buc* 10.92 lei/buc 14 CLEMA SIR 35 SCAME - 3 buc* 60.50 lei/buc 15 MYYM 5X2,5 ML - 6 ml* 9.24 lei/ml 16 DOZA PT 100 X 100 GW 1 buc*7.56 lei/buc 17 CLEMA SIR 10 SCAME - 1* 8.40 lei/buc 18 CAP TERMINAL 2,5 - 1 PNG* 12.61 lei/PNG 19 PRELUNGITOR 10 M 3 PRIZE - 1 buc*63.03 lei/buc 20 DOZA PT 190X145X70 - 1 buc* 29.41 lei/buc 21 CLEMA SIR 16 SCAME - buc*13.45 lei/buc 22 MYYM 5X6 - 2 ML*19.33 lei/ML