pachet materiale electrice

    SEAP
    ID
    DA8536340
    Data
    24 Mai 2016
    Valoare
    2.303,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4354515 - UNITATEA MILITARA 01463
    Localitate
    Floresti, Cluj
    Furnizor
    6658880 - SC ORION & GDS ELECTRIC SRL
    Tipul contractului
    -
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    cablu electric MYYM 5x1.5 mm = 1ron x 50 ml;cablu electric FY 1.5 mm(rosu,albastru,galben) = 0.35 ron x 900ml;cablu electric FY 2.5 mm = 0.57 ron x 500 ml;stecher iesire capat = 3.30 ron x 5 buc;priza simpla ST cu CP = 9.38 ron x 20 buc;doza ramificatie ST100x100x50 = 2.40 ron x 20 buc;doza aparataj ST= 0.43 ron x30 buc;intrerupator dublu ST = 10.33 ronx 20 buc;intrerupator simplu = 8.17 ron x 10 buc; cablu electric MYYM 3x2.5 mm = 2.08 ron x 500 ml;banda izolatoare 20x19 =2.35 ron x 25 buc
    Achizitii
    2.303,5 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale electrice
    cablu electric MYYM 5x1.5 mm = 1ron x 50 ml;cablu electric FY 1.5 mm(rosu,albastru,galben) = 0.35 ron x 900ml;cablu electric FY 2.5 mm = 0.57 ron x 500 ml;stecher iesire capat = 3.30 ron x 5 buc;priza simpla ST cu CP = 9.38 ron x 20 buc;doza ramificatie ST100x100x50 = 2.40 ron x 20 buc;doza aparataj ST= 0.43 ron x30 buc;intrerupator dublu ST = 10.33 ronx 20 buc;intrerupator simplu = 8.17 ron x 10 buc; cablu electric MYYM 3x2.5 mm = 2.08 ron x 500 ml;banda izolatoare 20x19 =2.35 ron x 25 buc