ACHIZITIE COMPONENTE ELECTRONICE

    SEAP
    ID
    DA27047915
    Data
    11 Decembrie 2020
    Valoare
    1.505,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Comanesti, Bacau
    FurnizorTipul contractului
    Furnizare
    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
    Achizitii
    1.505,04 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