ACCESORII INFORMATICE

    SEAP
    ID
    DA23053050
    Data
    16 Mai 2019
    Valoare
    1.773,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5874877 - SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU
    Localitate
    Giurgiu, Giurgiu
    Furnizor
    1292558 - TRINITON SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30237300-2 - Accesorii informatice (Rev.2)
    Descriere:
    stabibilizator 1 buc=167.23lei; ups 1buc=331.93lei; boxa portabila 13buc =316.80lei; boxa portabila 3buc=88.24lei ; prelungitor 6p/3m 1 buc= 74.79lei;prelungitor 8p/1.5m 1 buc=100lei; mouse 1buc=32.77lei; boxa akai 1 buc=546.22lei ; priza programabila 1 buc = 66.39lei; creion 5 buc =25.21lei; pix pilot 2buc = 23.53lei.
    Achizitii
    1.773,11 RON
    Cantitate: 1
    Unitate masura: bucata
    ACCESORII INFORMATICE
    stabibilizator 1 buc=167.23lei; ups 1buc=331.93lei; boxa portabila 13buc =316.80lei; boxa portabila 3buc=88.24lei ; prelungitor 6p/3m 1 buc= 74.79lei;prelungitor 8p/1.5m 1 buc=100lei; mouse 1buc=32.77lei; boxa akai 1 buc=546.22lei ; priza programabila 1 buc = 66.39lei; creion 5 buc =25.21lei; pix pilot 2buc = 23.53lei.