ACHIZITIE COMPONENTE ELECTRONICE
SEAPIDStare
DA27047915
Data11 Decembrie 2020
Valoare1.505,04 RON
Oferta acceptata
Autoritatea contractantaLocalitateComanesti, Bacau
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:NR CRT DENUMIRE CANTITATE PRET F TVA 1 USB FLASH DRIVE 64GB KINGSTON 2 37.82 2 GENERIC HP CE 285A /CRG725A 1.6K 2 46.22 3 BATERIE NOTEBOOK COMP HSTNN-Q61C PRESARIO CQ32 1 138.66 4 ADAPTOR RETEA TP-LINK 1 PORT USB 2.0 LA 1 PORT AC600,T2U PL 2 74.79 5 CILINDRU IMPRIMANTA 2 105.04 6 ACUMULATOR WELL PB ACID 12V 72AH 2 71.43 7 SURSA NJOY 450W PWPS-045P02Y-BU01B 2 125.21 8 ROUTER TP-LINK WIRELESS 1200MBPS ARCHER C6 1 205.88 9 DISPLAY NOTEBOOK NT156WHM-N12 GLOSSY, 15.6, LED, 30 PIN EDP 1 239.50
Achizitii1.505,04 RON
Cantitate: 1
Unitate masura: PAC
COMPONENTE ELECTRONICE
NR CRT DENUMIRE CANTITATE PRET F TVA
1 USB FLASH DRIVE 64GB KINGSTON 2 37.82
2 GENERIC HP CE 285A /CRG725A 1.6K 2 46.22
3 BATERIE NOTEBOOK COMP HSTNN-Q61C PRESARIO CQ32 1 138.66
4 ADAPTOR RETEA TP-LINK 1 PORT USB 2.0 LA 1 PORT AC600,T2U PL 2 74.79
5 CILINDRU IMPRIMANTA 2 105.04
6 ACUMULATOR WELL PB ACID 12V 72AH 2 71.43
7 SURSA NJOY 450W PWPS-045P02Y-BU01B 2 125.21
8 ROUTER TP-LINK WIRELESS 1200MBPS ARCHER C6 1 205.88
9 DISPLAY NOTEBOOK NT156WHM-N12 GLOSSY, 15.6, LED, 30 PIN EDP 1 239.50