Materiale electrice

    SEAP
    ID
    DA13217472
    Data
    29 August 2017
    Valoare
    566,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367370 - SPITAL MUNICIPAL GHEORGHENI
    Localitate
    Gheorgheni, Harghita
    Furnizor
    15318305 - S.C. Electro House SRL
    Tipul contractului
    -
    Cod CPV
    31600000-2 - Echipament electric (Rev.2)
    Descriere:
    CABLU CYYF 3X1.5 5X1.9=9.5 PRIZA PT 6 CP 2X37=74 FISA CP CAUCIUCAT 1X6.8=6.8 CABLU COAX RG 5X0.9=4.5 DIBLU PVC 6 200X0.08=16 SURUB GIPSCARTON 3.5X35 100X0.04=4 DIBLU JET PLASTIC 20X0.26=5.2 CANAL CABLU PRAD.50X12 4X19.5=78 BEC ECO 24W E27 5X9.3=46.5 PREL 5CP+INTR 5ML 1X16=16 MUFA UTP RJ45 CAT5E 6X0.25=1.5 VENTILATOR 150 MA 1X109=109 CABLU INTEC CU YDYT 3X2.5 5X3.5=17.5 PAN ALCALINE LR03X 12X1.6=19.20 PAN ALCALINE LR6X 12X1.6=19.20 TUB TERM 330 3.2/1.6 1X1.9=1.9 TUB FL 18W 25X4.2=105 TAXA TIMBRU VERDE 25X0.75=18.75 DOP PROTECTIE COPII 3X1.7=5.10 TR INTR 0-1 ROSU DUBLU 1X5=5 TR INTR 1-0-2 REVENIRE 1X4=4
    Achizitii
    566,65 RON
    Cantitate: 1
    Unitate masura: PACHET
    Materiale electrice
    CABLU CYYF 3X1.5 5X1.9=9.5 PRIZA PT 6 CP 2X37=74 FISA CP CAUCIUCAT 1X6.8=6.8 CABLU COAX RG 5X0.9=4.5 DIBLU PVC 6 200X0.08=16 SURUB GIPSCARTON 3.5X35 100X0.04=4 DIBLU JET PLASTIC 20X0.26=5.2 CANAL CABLU PRAD.50X12 4X19.5=78 BEC ECO 24W E27 5X9.3=46.5 PREL 5CP+INTR 5ML 1X16=16 MUFA UTP RJ45 CAT5E 6X0.25=1.5 VENTILATOR 150 MA 1X109=109 CABLU INTEC CU YDYT 3X2.5 5X3.5=17.5 PAN ALCALINE LR03X 12X1.6=19.20 PAN ALCALINE LR6X 12X1.6=19.20 TUB TERM 330 3.2/1.6 1X1.9=1.9 TUB FL 18W 25X4.2=105 TAXA TIMBRU VERDE 25X0.75=18.75 DOP PROTECTIE COPII 3X1.7=5.10 TR INTR 0-1 ROSU DUBLU 1X5=5 TR INTR 1-0-2 REVENIRE 1X4=4