MATERIALE RETEA/TV

    SEAP
    ID
    DA25563091
    Data
    05 Mai 2020
    Valoare
    986,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4240898 - SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    785590 - S.C. UNITEL S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32523000-5 - Infrastructuri de telecomunicatii (Rev.2)
    Descriere:
    Oferta contine: PRIZA RJ11 50buc.x1.26 ron fara TVA CABLU UTP CAT.6 (305m) 1rolax448.53 ron fara TVA MUFA F (TV) 50buc.x0.42 ron fara TVA MUFA TATA (F) 30buc.x0.84 ron fara TVA CABLU TV RG6 200buc.x1.22 ron fara TVA CUIE IZOLATE (CLEME 6mm) 2setx4.2 ron fara TVA COLIER PLASTIC 200x4,8mm 5setx5.04 ron fara TVA BANDA IZOLAT (PVC) 5buc.x5.04 ron fara TVA BATERIE 9V VARTA 6buc.x4.2 ron fara TVA BATERIE CR2016 VARTA 40buc.x2.52 ron fara TVA
    Achizitii
    986,34 RON
    Cantitate: 1
    Unitate masura: bucata
    MATERIALE RETEA/TV
    Oferta contine: PRIZA RJ11 50buc.x1.26 ron fara TVA CABLU UTP CAT.6 (305m) 1rolax448.53 ron fara TVA MUFA F (TV) 50buc.x0.42 ron fara TVA MUFA TATA (F) 30buc.x0.84 ron fara TVA CABLU TV RG6 200buc.x1.22 ron fara TVA CUIE IZOLATE (CLEME 6mm) 2setx4.2 ron fara TVA COLIER PLASTIC 200x4,8mm 5setx5.04 ron fara TVA BANDA IZOLAT (PVC) 5buc.x5.04 ron fara TVA BATERIE 9V VARTA 6buc.x4.2 ron fara TVA BATERIE CR2016 VARTA 40buc.x2.52 ron fara TVA