Achizitie materiale de reparatii si intretinere

    SEAP
    ID
    DA35333498
    Data
    25 Martie 2024
    Valoare
    1.795,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    tandarei, Ialomita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Cablu HDMI-HDMI=1buc,Cablu VGA-HDMI=1BUC,Priza=3buc,Ceas=1buc,Priza shuko=1buc,Priza PT4loc=1buc, Tub neon 18w=27buc,Baterii R6/R3=8buc,Lampa Exit=10buc,Sig.25A=1buc,Termometru=2buc,Cablu3x2.5=8buc Banda izolatoare=1buc.Lampa=1buc,Proiector=1buc,Adaptor=2buc,Fier de calcat=1buc,Corp neon 2x18W=1buc Proiector 50W=1buc,Lampa Exit=6buc,Pat cablu 16x16=9buc,Cablu 2x1=9M.
    Achizitii
    1.795,29 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet materiale de intretinere
    Cablu HDMI-HDMI=1buc,Cablu VGA-HDMI=1BUC,Priza=3buc,Ceas=1buc,Priza shuko=1buc,Priza PT4loc=1buc, Tub neon 18w=27buc,Baterii R6/R3=8buc,Lampa Exit=10buc,Sig.25A=1buc,Termometru=2buc,Cablu3x2.5=8buc Banda izolatoare=1buc.Lampa=1buc,Proiector=1buc,Adaptor=2buc,Fier de calcat=1buc,Corp neon 2x18W=1buc Proiector 50W=1buc,Lampa Exit=6buc,Pat cablu 16x16=9buc,Cablu 2x1=9M.