ACHIZITIE CARTUSE CERNEALA, ACCESORII DE CABLU

    SEAP
    ID
    DA30489098
    Data
    02 Mai 2022
    Valoare
    1.600 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4342944 - Unitatea Militara 02043 Braila
    Localitate
    Braila, Braila
    Furnizor
    12818314 - S.C. PRO SYSTEMS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31340000-1 - Accesorii de cablu, izolate (Rev.2)
    Descriere:
    Canal Cablu (bara 2mx10x15x20) 25 buc.x 13,20 ron = 330,00 Conectori F compresie cablu coaxial RG6 100 buc.x 5 ron = 500,00 ron Coliere 300/360 mm (100buc.pachet) 6 buc. x 45 ron = 270,00 ron CARTUS CERNEALA BROTHER LC 3619 BK/ XL 125 ron/buc. CARTUS CERNEALA BROTHER LC 3619 C/ XL 125 ron/buc. CARTUS CERNEALA BROTHER LC 3619 M/ XL 125 ron/buc. CARTUS CERNEALA BROTHER LC 3619 Y/ XL 125 ron/buc.
    Achizitii
    1.100 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet conexiuni CCTV
    Canal Cablu (bara 2mx10x15x20) 25 buc.x 13,20 ron = 330,00 Conectori F compresie cablu coaxial RG6 100 buc.x 5 ron = 500,00 ron Coliere 300/360 mm (100buc.pachet) 6 buc. x 45 ron = 270,00 ron
    500 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse imprimanta cerneala
    CARTUS CERNEALA BROTHER LC 3619 BK/ XL 125 ron/buc. CARTUS CERNEALA BROTHER LC 3619 C/ XL 125 ron/buc. CARTUS CERNEALA BROTHER LC 3619 M/ XL 125 ron/buc. CARTUS CERNEALA BROTHER LC 3619 Y/ XL 125 ron/buc.