Materiale electrice

    SEAP
    ID
    DA15337648
    Data
    19 Ianuarie 2018
    Valoare
    1.552,52 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
    1.552,52 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    MYYM 3X4 8 ML X 53.78 LEI/ML PAT CABLU 25X16 CU ADEZIV 2M 22 BUC X 4.20 LEI/BUC PRIZA DUBLA PT GW IP 65 1 BUC X 50.42 LEI/BUC STECHER GW 6 BUC X 5.88 LEI/BUC CAPAC DOZA 50 BUCX 1.26 LEI/BUC MYF 6 VG 25 ML X 2.52 LEI/ML MELCI RIGIPS 50 BUC X 0.67 LEI/BUC CORP ILUMINAT POT 3 1 BUC X 155.46 LEI/BUC RELEU PAS PAS FINDER DOZA 1 BUC X 33.61 LEI/BUC BEC LED 16W WELL 3 BUC X 12.61 LEI/BUC DOZA ST 294X152X70 1 BUC X 16.81 LEI/BUC GLOB STICLA 3 BUC X 12.61 LEI/BUC CKN4-40/1N/C/003 DIFERENTIAL 1 BUC X 96.64 LEI/BUC BALAST ELECTROMAGNETIC 36W 1 BUC X 13.03 LEI/BUC BEC ECONOMIC 23W PHILIPS 20 BUC X 10.92 LEI/BUC TARUSI IMPAMANTARE 2M 3 BUC X 71.43 LEI/BUC PAPUC 25X10 8 BUC X 2.94 LEI/BUC PLATBANDA IMPAMANTARE 14 ML X 8.40 LEI/ML CKN4-16/1N DIFERENTIAL MONO 1 BUC X 96.64 LEI/BUC CABLU NET MUFAT 5 M 2 BUC X 10.08 LEI/BUC CUTIE APARAT 4 MOD IP55 1 BUC X 33.61 LEI/BUC FROR 3X2,5 30 ML X 3.78 LEI/BUC