MATERIALE ELECTRICE

    SEAP
    ID
    DA36391969
    Data
    29 August 2024
    Valoare
    2.658,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4512208 - Spital Orasenesc Beclean
    Localitate
    Beclean, Bistrita-Nasaud
    Furnizor
    13499310 - S.C. INDUCHIM ABC SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    PRIZA ST SEDNA NOUA SH 25*12.18 BANDA ELECTRICA 19*20 NEAGRA 8*5.88 RAMA 1P SEDNA NOUA SH 42*3.45 PRIZA DUBLA ST SEDNA NOUA SH 21*21.43 INTRERUPATOR ST SEDNA NOUA SH 8*12.18 CLEMA 2*1.0-2.5MM2 40*0.67 CLEMA 3*1.0-2.5MM2 40*0.76 CLEMA 4*1.0-2.5MM2 40*0.92 BATERII VARTA ALK LR6 100*3.70 BATERII VARTA ALK LR3 100*3.70 CYYF 3*2.5 45*5.38 CYYF 3*1.5 50*3.53 INTR AUTO 16A 1P SH 5*14.29 INTR AUTO 20A 1P SH 2*14.71 COMUTATOR ST SEDNA NOUA SH 5*17.23 DOZA 1 AP RIGIPS 68*45 KOPOS 5*3.78 LANTERNA X900/1019 1*42.86 BEC LED 12V/24VDC E27 10W DA+T.V.0.7 9*12.61
    Achizitii
    2.658,17 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE ELECTRICE
    PRIZA ST SEDNA NOUA SH 25*12.18 BANDA ELECTRICA 19*20 NEAGRA 8*5.88 RAMA 1P SEDNA NOUA SH 42*3.45 PRIZA DUBLA ST SEDNA NOUA SH 21*21.43 INTRERUPATOR ST SEDNA NOUA SH 8*12.18 CLEMA 2*1.0-2.5MM2 40*0.67 CLEMA 3*1.0-2.5MM2 40*0.76 CLEMA 4*1.0-2.5MM2 40*0.92 BATERII VARTA ALK LR6 100*3.70 BATERII VARTA ALK LR3 100*3.70 CYYF 3*2.5 45*5.38 CYYF 3*1.5 50*3.53 INTR AUTO 16A 1P SH 5*14.29 INTR AUTO 20A 1P SH 2*14.71 COMUTATOR ST SEDNA NOUA SH 5*17.23 DOZA 1 AP RIGIPS 68*45 KOPOS 5*3.78 LANTERNA X900/1019 1*42.86 BEC LED 12V/24VDC E27 10W DA+T.V.0.7 9*12.61