Materiale electrice

    SEAP
    ID
    DA11742923
    Data
    02 Mai 2017
    Valoare
    1.158,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367370 - SPITAL MUNICIPAL GHEORGHENI
    Localitate
    Gheorgheni, Harghita
    Furnizor
    15318305 - S.C. Electro House SRL
    Tipul contractului
    -
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    COND OTEL 8MM 6X5.4=32.40 ELECTRODA PAMANTARE 1.5M 1X27.7=27.7 COLIER 165X2.5 400X0.05=20 BATERIE ALCALINE LR03X 3X1.6=4.8 SONERIE FARA FIR 1X49.5=49.5 INTR ST. 1 SONERIE 1X12=12 BANDA IZOL 20M 1X2.1=2.1 TUB TERM.19.1 2X5.8=11.6 CABLU MSUD 25 4X10.9=43.6 BIF 36W 6X12.6=75.6 INCARCATOR AA 1X46=46 ACCU PANASONIC R6 4X14.2=56.8 MUFA TEL.PT.SERTIZARE 4X0.16=0.64 CABLU TELEFON 5X0.5=2.5 TUB FL 18W 25X3.3=82.50 TUB FL 36W 25X3.3=82.5 TAXA TIMBRU 50X0.75=37.5 BEC ECO 8W E27 10X9.2=92 BEC E27 10W LED 10X7.5=75 SIG.AUT.FN 16A 1X18=18 TRANSFORMATOR EL MRE-105 1X49.5=49.5 CABLU MYYM 5X6 20X11.7=234 PROTECTIE MOTOR 9A-13A 1X92=92 PAPUCI CU L6 6X0.75=4.5 2250209 CLEMA SIR CU CAPAC 10X0.58=5.8
    Achizitii
    1.158,54 RON
    Cantitate: 1
    Unitate masura: PACHET
    Materiale electrice
    COND OTEL 8MM 6X5.4=32.40 ELECTRODA PAMANTARE 1.5M 1X27.7=27.7 COLIER 165X2.5 400X0.05=20 BATERIE ALCALINE LR03X 3X1.6=4.8 SONERIE FARA FIR 1X49.5=49.5 INTR ST. 1 SONERIE 1X12=12 BANDA IZOL 20M 1X2.1=2.1 TUB TERM.19.1 2X5.8=11.6 CABLU MSUD 25 4X10.9=43.6 BIF 36W 6X12.6=75.6 INCARCATOR AA 1X46=46 ACCU PANASONIC R6 4X14.2=56.8 MUFA TEL.PT.SERTIZARE 4X0.16=0.64 CABLU TELEFON 5X0.5=2.5 TUB FL 18W 25X3.3=82.50 TUB FL 36W 25X3.3=82.5 TAXA TIMBRU 50X0.75=37.5 BEC ECO 8W E27 10X9.2=92 BEC E27 10W LED 10X7.5=75 SIG.AUT.FN 16A 1X18=18 TRANSFORMATOR EL MRE-105 1X49.5=49.5 CABLU MYYM 5X6 20X11.7=234 PROTECTIE MOTOR 9A-13A 1X92=92 PAPUCI CU L6 6X0.75=4.5 2250209 CLEMA SIR CU CAPAC 10X0.58=5.8