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    SEAP
    ID
    DA35871523
    Data
    04 Iunie 2024
    Valoare
    1.460 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4660760 - LICEUL TEORETIC PETOFI SANDOR
    Localitate
    Sacueni, Bihor
    Furnizor
    33992665 - P.F.A. Farkas Zoltan P.F.A.
    Tipul contractului
    Furnizare
    Cod CPV
    30237300-2 - Accesorii informatice (Rev.2)
    Descriere:
    CABLU UTP 106M ACUMULATOR UPS 12V/7AH 1 CABLU HIGHSPEED HDMI 1.4V PLUG-PLUG 10M 1 ROUTER TPLINK ARCHER C6 AC1200 GIGABIT 1 SSD KINGSTON A400, 480GB 1 HP LJ P2035 P2055 ROLA DE PRESOARE 1 KINGSTON MICROSDXC 128GB, CL. 10, ADAPTOR, SDCS 2 PLACA DE RETEA ETHERNET 100MBPS TP-LINK UE200, USB 2.0 1
    Achizitii
    1.460 RON
    Cantitate: 1
    Unitate masura: bucata
    accesori it
    CABLU UTP 106M ACUMULATOR UPS 12V/7AH 1 CABLU HIGHSPEED HDMI 1.4V PLUG-PLUG 10M 1 ROUTER TPLINK ARCHER C6 AC1200 GIGABIT 1 SSD KINGSTON A400, 480GB 1 HP LJ P2035 P2055 ROLA DE PRESOARE 1 KINGSTON MICROSDXC 128GB, CL. 10, ADAPTOR, SDCS 2 PLACA DE RETEA ETHERNET 100MBPS TP-LINK UE200, USB 2.0 1