MATERIALE ELECTRICE

    SEAP
    ID
    DA12691013
    Data
    10 Iulie 2017
    Valoare
    888,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2502771 - SPITAL DR. KARL DIEL JIMBOLIA
    Localitate
    Jimbolia, Timis
    Furnizor
    32268746 - SC ELECTROJIM SRL
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    conf necesarelor
    Achizitii
    888,24 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    PRIZA PT GW 1 BUC*16.81 LEI/BUC CKN4-40/1N/C/003 DIFERENTIAL 1 BUC*92.44 LEI/BUC MYYM 3X6 8 ML*7.56 LEI/ML PAT CABLU 25X16 CU ADEZIV 2M 3 BUC*4.20 LEI/BUC MORSETA 6 1 BUC*5.88 LEI/BUC BARA NUL CU PRETECTIE 1 BUC*8.40 LEI/BUC PRIZA DUBLA SIEMENS 2 BUC*21.01 LEI/BUC PRIZA SIMPLA SIEMENS 2 BUC*12.61 LEI/BUC CKN4-16/1N/C/003 DIFERENTIAL 2 BUC*84.03 LEI/BUC CKN4-20/1N/C/003 DIFERENTIAL 1 BUC*84.03 LEI/BUC CKN4-10/1N/C/003 DIFERENTIAL 1 BUC*84.03 LEI/BUC PL4-C25/1 1 BUC*12.61 LEI/BUC PL4-C32/2 2 BUC*25.21 LEI/BUC PL4-C40/3N 1 BUC*67.23 LEI/BUC PRIZA PT GW DUBLA 2 BUC*33.61 LEI/BUC PL4-C16/1 SIGURANTA MONO 2 BUC*12.61 LEI/BUC BANDA IZOLAT 1 BUC*3.36 LEI/BUC MORSETA 10 2 BUC*10.08 LEI/BUC PL4-C20/1 2 BUC*12.61 LEI/BUC PRIZA PT GW 1 BUC*16.81 LEI/BUC