Materiale electrice

    SEAP
    ID
    DA14192960
    Data
    01 Noiembrie 2017
    Valoare
    1.179,83 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
    1.179,83 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    INTRERUPATOR PT SIMPLU MEDIAS 1 BUC*8.40 LEI/BUC PRIZA DUBLA GW PT 4 BUC*33.61 LEI/BUC CKN4-16/1N/C/003 DIFERENTIAL 2 BUC*84.03 LEI/BUC CKN4-20/1N/C/003 DIFERENTIAL 2 BUC*84.03 LEI/BUC CKN4-10/1N/C/003 DIFERENTIAL 1 BUC*84.03 LEI/BUC CKN4-C6/1N DIFERENTIAL MONO 1 BUC*96.64 LEI/BUC CLEMA SIR 25 1 BUC*29.41 LEI/BUC CLEMA SIR 16 SCAME 1 BUC*10.08 LEI/BUC CLEMA SIR 10 SCAME 2 BUC*5.88 LEI/BUC PL4-C32/2 2 BUC*25.21 LEI/BUC BANDA IZOLATOARE 2 BUC*3.36 LEI/BUC PL4-C16/1 SIGURANTA MONO 4 BUC*12.61 LEI/BUC PL4-C20/1 SIGURANTA MONOFAZATA 4 BUC*12.61 LEI/BUC PRIZA GW PT 2 BUC*16.81 LEI/BUC PRIZA DUBLA SIEMENS 3 BUC*21.01 LEI/BUC FROR 3*1,5 30 ML*2.94 LEI/ML FROR 3*2,5 30 ML*3.78 LEI/ML DULIE E 27 CERAMIC 5 BUC*2.52 LEI/BUC