Achiziție materiale electrice ADV 1441062 /07.08.2024

DADirect awardda36344237U0Unitatea Militara 02601
Estimated valueRON 3,158
DeadlineExpired27 Aug 2024, 14:00
Competition11 participant
Lots11 lot

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Key information

Identifier
da36344237
Contract type
Deadline
27 Aug 2024, 14:00
CPV codes
31680000 - Electrical supplies and accessories
Status
Awarded
Notice type
DADirect award
Source
SEAP/SICAP
Estimated value
RON 3,158
Publication date
23 Aug 2024, 09:04

Overview

1 Conector starter 40 A, 230 V- Contactor 40A, Ub – 230V LC1 D40 buc. 2 211.28 422.56 2 Siguranta fuzibila model NT00, tensiune 500 V, curent 40 A Klass NT00 40A buc. 15 9.99 149.85 3 Siguranta fuzibila model NT000, tensiune 500 V, curent 160 A ETI NH000 gG 160A/400V buc. 10 21.67 216.70 4 Siguranta fuzibila model NT000, tensiune 500 V, curent 250 A Klass NT2 250A buc. 10 28.69 286.90 5 Siguranta fuzibila model NT000, tensiune 500 V, curent 400 A Klass NT2 400A buc. 10 28.69 286.90 6 Siguranta fuzibila model NH, tensiune 500 V, curent 630 A Klass NT3 630A buc. 10 44.23 442.30 7 Garnitura clingherit 4 toli, grosime 3 mm MetroInstal buc. 30 20.29 608.70 8 Surub zincat hexagonal M 14, lungime 8 cm, inclusiv saiba si piulita DIN933-8.8 buc. 100 5.89 589.00 9 Vaselina universala, tub 0,4 Kg Total LiCa2 buc. 5 20.99 104.95 10 Siguranta fuzibila tip F200mAL 250 V, 5x20 mm ESKA buc. 5 2.49 12.45 11 Siguranta fuzibila tip F1AL 250 V, 5x20 mm ESKA buc. 5 2.49 12.45 12 Siguranta fuzibila tip F2AH 250 V, 5x20 mm ESKA buc. 5 2.49 12.45 13 Siguranta fuzibila tip F5A 250 V, 5x20 mm ESKA buc. 5 2.49 12.45 TOTAL: 3157.66 Termen de livrare al produselor - maxim 15 zile de la comanda ferma. Livrare la sediul autoritatii contractante situat in strada Izvor, nr. 2-4, intrare Tunel PA1, Palatul Parlamentului. Punct de contact: Mulțescu Marian/Popa Cătălin 021.411.20.79, interval orar pentru livrare 08,00-14.00. Termen de livrare maxim 15 zile de la primirea comenzii. Plata se va face în contul de trezorerie dupa livrarea si intocmirea documentelor de receptie. Emiterea facturii se face prin intermediul RO e-Factura. Date de facturare: Unitatea Militară 02601, strada Izvor nr. 110, sector 5 București CUI 25974870, RO68 TREZ 7055 055X XX00 8136. Termen de plată: 30 zile

Contracting authorities1

U0

CUI 25974870

roBucuresti, Romania
[email protected]

Lots1

Documentation0

Documents have not been synced yet. Last checked 23 Aug 2026, 06:18.

Award criteria0

No procedure-level award criteria recorded.

Participants1