Piese Comunicatie conform anunt ADV1037538/27.09.2018

    SEAP
    ID
    DA21382358
    Data
    04 Octombrie 2018
    Valoare
    2.127 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4634493 - U.M. 0451 Deva
    Localitate
    Deva, Hunedoara
    Furnizor
    10650051 - S.C. ELECTRO-SERVICE VL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32333100-7 - Aparate de inregistrare video (Rev.2)
    Descriere:
    Nr. Crt. Denumire UM Cant P.U Valoare 1 Video balun (pereche)BL.01 buc 10 22.98 230 2 Cleme prindere cablu 6mm(100 buc/punga) buc 20 3.00 60 3 HDD 1000MB buc 2 539.79 1,080 4 Injector POE 24V/2A buc 3 67.20 202 5 Acumulator 12V/7.2Ah buc 1 108.66 109 6 Acumulator 12V/18Ah buc 1 268.44 268 7 Acumulator 12V/12Ah buc 1 178.62 179
    Achizitii
    2.127 RON
    Cantitate: 1
    Unitate masura: buc
    Piese Comunicatie conform anunt ADV1037538/27.09.2018
    Nr. Crt. Denumire UM Cant P.U Valoare 1 Video balun (pereche)BL.01 buc 10 22.98 230 2 Cleme prindere cablu 6mm(100 buc/punga) buc 20 3.00 60 3 HDD 1000MB buc 2 539.79 1,080 4 Injector POE 24V/2A buc 3 67.20 202 5 Acumulator 12V/7.2Ah buc 1 108.66 109 6 Acumulator 12V/18Ah buc 1 268.44 268 7 Acumulator 12V/12Ah buc 1 178.62 179