MATERIALE ELECTRICE

    SEAP
    ID
    DA35355914
    Data
    26 Martie 2024
    Valoare
    1.124,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29854214 - DIRECTIA DE ASISTENTA SOCIALA CURTEA DE ARGES
    Localitate
    Curtea de Arges, Arges
    Furnizor
    4464283 - S.C. DALIRO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    31681410-0 - Materiale electrice (Rev.2)
    Descriere:
    BATERII R3-4BUC*2.94 (lei fara TVA) BATERII R6-26BUC*2.94 (lei fara TVA) ACUMULATORI R3-4BUC*21.01 (lei fara TVA) ACUMULATORI R6-4BUC*12.61 (lei fara TVA) ALIMENTATOR ACUMULATORI R3/R6-1BUC*134.45 (lei fara TVA) BEC CU LUPA-1BUC**12.61 (lei fara TVA) NEON 18W-1BUC*6.72 (lei fara TVA) STICK MEMORIE-2BUC*25.21 (lei fara TVA) STICK-1BUC*151.26 (lei fara TVA) ROUTER EXT-1BUC*126.05 (lei fara TVA) ACUMULATOR LEPTOP-1BUC*420.17 (lei fara TVA)
    Achizitii
    1.124,36 RON
    Cantitate: 1
    Unitate masura: PAC
    MATERIALE ELECTRICE
    BATERII R3-4BUC*2.94 (lei fara TVA) BATERII R6-26BUC*2.94 (lei fara TVA) ACUMULATORI R3-4BUC*21.01 (lei fara TVA) ACUMULATORI R6-4BUC*12.61 (lei fara TVA) ALIMENTATOR ACUMULATORI R3/R6-1BUC*134.45 (lei fara TVA) BEC CU LUPA-1BUC**12.61 (lei fara TVA) NEON 18W-1BUC*6.72 (lei fara TVA) STICK MEMORIE-2BUC*25.21 (lei fara TVA) STICK-1BUC*151.26 (lei fara TVA) ROUTER EXT-1BUC*126.05 (lei fara TVA) ACUMULATOR LEPTOP-1BUC*420.17 (lei fara TVA)