Materiale electrice

    SEAP
    ID
    DA15759719
    Data
    27 Februarie 2018
    Valoare
    787,73 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
    787,73 RON
    Cantitate: 1
    Unitate masura: pachet
    materiale electrice
    PRIZA DUBLA PT GW 3 BUC*33.61 LEI/BUC PRIZA SIMPLA PT GW 3 BUC*16.81 LEI/BUC PAT CABLU 25X16 CU ADEZIV 2 M 3 BUC X 4.20 LEI/BUC FROR 3X2,5 8 ML*4.03 LEI/BUC SENZOR CREPUSCULAR 10A 2 BUC*16.81 LEI/BUC CLEMA SIR 6 SCAME 2 BUC*5.88 LEI/BUC DOZA PT 100X100 SCAME 2 BUC*7.14 LEI/BUC DIBLURI+HOLZSURUB 200 BUC*0.21 LEI/BUC STECHER BACHMANN CAUCIUCAT 1 BUC*6.72 LEI/BUC PRIZA MOBILA BACHMANN 1 BUC*12.61 LEI/BUC LAMPA LED 50W STRADAL 2 BUC*210.08 LEI/BUC BEC LED E 14 7W 6 BUC*8.40 LEI/BUC