IDDA21382358
Data04 Octombrie 2018
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateDeva, Hunedoara
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere: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
Achizitii2.127 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