Tehnica de calcul (repetat)
suma planificată 95,000.00 MDL
Lot | Valoare | CPV | Titlu achiziției | Cantitate | Livrare |
---|---|---|---|---|---|
1.Printer | 3,200.00 MDL | 30200000-1 | Printer | 1 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
2.Router | 54,300.00 MDL | 30200000-1 | Router | 12 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
3.Router | 9,250.00 MDL | 30200000-1 | Mikrotik | 2 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
4.Telefon fix | 5,830.00 MDL | 30200000-1 | Telefon fix | 10 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
5.Cable UTP | 875.00 MDL | 30200000-1 | Cable UTP | 1 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
6.Cablu alimentare UPS | 840.00 MDL | 30200000-1 | Cablu alimentare | 12 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
7.Drum | 4,200.00 MDL | 30200000-1 | Drum | 12 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
8.Catridge | 3,000.00 MDL | 30200000-1 | Catridge | 10 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
9.Catridge | 5,000.00 MDL | 30200000-1 | Catridge | 4 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
10.Pasta termica | 1,125.00 MDL | 30200000-1 | Pasta termica | 15 Bucata |
03.06.2022 - 31.12.2022 Korolenko 2 |
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