Achizitie materiale cablari

    SEAP
    ID
    DA25277931
    Data
    13 Martie 2020
    Valoare
    2.503,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4556263 - FILARMONICA DE STAT SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    18221802 - S.C. TOP NET S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30124400-8 - Cartuse de capse (Rev.2)
    Descriere:
    diverse material cablari-conectica si produse consumabile
    Achizitii
    226,89 RON
    Cantitate: 1
    Unitate masura: bucata
    CAPSE MINOLTA SK602
    CAPSE MINOLTA SK602
    134,45 RON
    Cantitate: 1
    Unitate masura: SET
    DVD+R TRAXDATA DL 8.5GB PRINTABILE 50/SET
    DVD+R TRAXDATA DL 8.5GB PRINTABILE 50/SET
    100,84 RON
    Cantitate: 1
    Unitate masura: bucata
    SUPORT TV 42-65''
    SUPORT TV 42-65''
    33,61 RON
    Cantitate: 1
    Unitate masura: bucata
    ADAPTOR HDMI 19T VGA 15M
    ADAPTOR HDMI 19T VGA 15M
    84,03 RON
    Cantitate: 1
    Unitate masura: bucata
    CABLU HDMI 15M 19T-19T
    CABLU HDMI 15M 19T-19T
    491,6 RON
    Cantitate: 1
    Unitate masura: bucata
    TONER CANON ORIGINAL CRG719H 6400PAG
    TONER CANON ORIGINAL CRG719H 6400PAG
    25,21 RON
    Cantitate: 1
    Unitate masura: bucata
    CABLU VGA 5M T-T
    CABLU VGA 5M T-T
    332,77 RON
    Cantitate: 4
    Unitate masura: bucata
    TONER HP ORIGINAL Q2612A 1020/1018/1010/1015 2K
    TONER HP ORIGINAL Q2612A 1020/1018/1010/1015 2K
    4,2 RON
    Cantitate: 8
    Unitate masura: bucata
    CANAL CABLU 25X16 2M
    CANAL CABLU 25X16 2M
    42,02 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIAL MARUNT RETEA
    MATERIAL MARUNT RETEA