Materiale electrice

    SEAP
    ID
    DA14045734
    Data
    24 Octombrie 2017
    Valoare
    807,14 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:
    materiale conf necesarelor
    Achizitii
    807,14 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    CABLU TELEFON MUFAT 1 BUC*8.40 LEI/BUC DOZA PT 190*145 1 BUC*25.21 LEI/BUC CORP ILUMINAT 2*18 ROUND 1 BUC*84.03 LEI/BUC BALAST ELECTROMAGNETIC 36W 6 BUC*12.61 LEI/BUC STECHER GW 6 BUC*5.88 LEI/BUC DOZA PT 100*100 SCAME IP55 2 BUC*8.40 LEI/BUC FROR 3*2,5 21 ML*3.78 LEI/ML CUTIE APARAT 8 MOD GW 1 BUC*20.17 LEI/ML PRIZA GW 4 BUC*10.08 LEI/BUC PAT CABLU 25*16 CU ADEZIV 2M 33 BUC*4.20 LEI/BUC DIBLURI+HOLZSURUB 200 BUC*0.21 LEI/BUC INTRERUPATOR GW PT 3 BUC*13.45 LEI/BUC PRIZA PT GW 1 BUC*16.81 LEI/BUC CKN4-C25/1N EATON DIFERENTIAL MONO 1 BUC*84.03 LEI/BUC MYYM 5*2.5 17 ML*5.88 LEI/ML