Materiale electrice

    SEAP
    ID
    DA15960953
    Data
    14 Martie 2018
    Valoare
    822,65 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
    822,65 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 INTRERUPATOR SIMPLU SIEMENS 2 BUC*21.01 LEI/BUC CNK4-16/1N/C/003 DIFERENTIAL 2 BUC*84.03 LEI/BUC CNK4-20/1N/C/003 DIFERENTIAL 2 BUC*84.03 LEI/BUC PL4-C16/1 SIGURANTA MONO 4 BUC*12.61 LEI/BUC PL4-C40/2 EATON SIGURANTA BIPOLARA 3 BUC*35.00 LEI/BUC INTRERUPATOR DUBLU SIEMENS 2 BUC*25.21 LEI/BUC PRIZA DUBLA SIEMENS 2 BUC*21.01 LEI/BUC CLEMA SIR 16 SCAME 2 BUC*12.61 LEI/BUC CLEMA SIR 10 SCAME 3 BUC*6.72 LEI/BUC