materiale electrice si electronice de consum

    SEAP
    ID
    DA24718224
    Data
    16 Decembrie 2019
    Valoare
    869,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4232054 - Centrul Judetean pentru Conservarea si Promovarea Culturii Traditionale Ialomita
    Localitate
    Slobozia, Ialomita
    Furnizor
    2076196 - S.C. SASU PRESCOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31000000-6 - Masini, aparate, echipamente si consumabile electrice; iluminat (Rev.2)
    Descriere:
    cr 2032 3x4,2=12,6.alimetator 19v 1x84,04=84,04.cablu jack1x12,61=12,61.adaptor1x3,36=3,36.alimentator 1x25,21=25,21.alimetator 12v2x16,81=33,62.cablu microusb2x25,21=50,42.cablu usb tip c 2x19,33=38,66.baterii alcaline8x4,2=33,60.inertor 1000w 1x521,=521.prelungitor1x545,62=54,62
    Achizitii
    869,74 RON
    Cantitate: 1
    Unitate masura: bucata
    materiale electrice si electronice de consum
    cr 2032 3x4,2=12,6.alimetator 19v 1x84,04=84,04.cablu jack1x12,61=12,61.adaptor1x3,36=3,36.alimentator 1x25,21=25,21.alimetator 12v2x16,81=33,62.cablu microusb2x25,21=50,42.cablu usb tip c 2x19,33=38,66.baterii alcaline8x4,2=33,60.inertor 1000w 1x521,=521.prelungitor1x545,62=54,62.