Achizitie materiale de reparatii si intretinere
SEAPIDStare
DA35333498
Data25 Martie 2024
Valoare1.795,29 RON
Oferta acceptata
Autoritatea contractantaLocalitatetandarei, Ialomita
FurnizorTipul contractuluiFurnizare
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.
Achizitii1.795,29 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.