echipamente audio si materiale comunicatii

    SEAP
    ID
    DA24526562
    Data
    28 Noiembrie 2019
    Valoare
    2.339,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5587772 - CENTRUL CULTURAL UNESCO „IONEL PERLEA"-IALOMITA
    Localitate
    Slobozia, Ialomita
    Furnizor
    2076196 - S.C. SASU PRESCOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32000000-3 - Echipament de radio, televiziune, comunicatii, telecomunicatii si articole conexe (Rev.2)
    Descriere:
    baterii r6 ultra alk.16x4,2=67,2.baterii r14 varta4x6,3=25,2.cablu kenon -jack 10x42,02=420,2.adaptor jack1x12,6=12,6.cablu din jack6x8,4=50,4.baterii varta r6 60x2,1=126.cablu semnal audio1x29,42=29,42.cablu video1x19,33=19,33.baterii ag10 5x1,68=8,4.spray kontactx6,73=6,73.cablu ecranat1x113,45=113,45.lanterna1,63,03=63,03.incarcator acc1x79,83=79,83.cablu boxe 40x12,6=504.nuca microfon10x19,33=193,3.mufa jack stereo10x8,4=84.mufa spik on6x15,13=90,78.kenon tata10x7,56=75,6.baterii r6 varta 120x2,52=302,4.tester ap de masura2,33,62=67,24.
    Achizitii
    2.339,5 RON
    Cantitate: 1
    Unitate masura: bucata
    echipamente audio si materiale comunicatii
    baterii r6 ultra alk.16x4,2=67,2.baterii r14 varta4x6,3=25,2.cablu kenon -jack 10x42,02=420,2.adaptor jack1x12,6=12,6.cablu din jack6x8,4=50,4.baterii varta r6 60x2,1=126.cablu semnal audio1x29,42=29,42.cablu video1x19,33=19,33.baterii ag10 5x1,68=8,4.spray kontactx6,73=6,73.cablu ecranat1x113,45=113,45.lanterna1,63,03=63,03.incarcator acc1x79,83=79,83.cablu boxe 40x12,6=504.nuca microfon10x19,33=193,3.mufa jack stereo10x8,4=84.mufa spik on6x15,13=90,78.kenon tata10x7,56=75,6.baterii r6 varta 120x2,52=302,4.tester ap de masura2,33,62=67,24.