PACHET CU PRODUSE ELECTRICE -ELECTRONICE -IT

    SEAP
    ID
    DA20067112
    Data
    16 Aprilie 2018
    Valoare
    1.760,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4122345 - Muzeul Municipal Câmpulung
    Localitate
    Campulung, Arges
    Furnizor
    18091419 - S.C. ALL IN TOP AUDIO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    SUPORT HARTIE ROLA INOX SWITCH 5P TP-LINK SF1005D BATERII VARTA R3 MOUSE WIRELESS USB 1000R NGS LAPTOP DELLE5440 CORE I5 -4300-FARA SOFT POWER BANK 10000MAH ML0689 BEC LED E27 COLOR 1W CARD MICRO SD APACER 16GB MOUSE OPTIC USB A4TECH N400-1
    Achizitii
    1.760,01 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CU PRODUSE ELECTRICE -ELECTRONICE -IT
    SUPORT HARTIE ROLA INOX SWITCH 5P TP-LINK SF1005D BATERII VARTA R3 MOUSE WIRELESS USB 1000R NGS LAPTOP DELLE5440 CORE I5 -4300-FARA SOFT POWER BANK 10000MAH ML0689 BEC LED E27 COLOR 1W CARD MICRO SD APACER 16GB MOUSE OPTIC USB A4TECH N400-1