furnizare materiale

    SEAP
    ID
    DA22351521
    Data
    06 Februarie 2019
    Valoare
    663,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28939312 - SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU-VOINESTI
    Localitate
    Targoviste, Dambovita
    Furnizor
    24698386 - S.C. CEMAR INVESTMENT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30232000-4 - Echipament periferic (Rev.2)
    Descriere:
    Accespoint wireless Ubiquity Unifi UAP (1buc - 470lei), Adaptor HDMI-DVI (1buc-20lei), Carton A4 alb 160g/mp Premier (1top-50lei), Toner refill HP universal (140gr-40lei), Placa video GT210 Inno3D (1buc-210lei
    Achizitii
    663,87 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet periferice
    Accespoint wireless Ubiquity Unifi UAP (1buc - 470lei), Adaptor HDMI-DVI (1buc-20lei), Carton A4 alb 160g/mp Premier (1top-50lei), Toner refill HP universal (140gr-40lei), Placa video GT210 Inno3D (1buc-210lei)