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Electronics
Electronic, electromechanical and electrotechnical supplies

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1 tenders

—52.490001678467 € awarded

Area

Electronic equipment

52.490001678467 €

Award date

Purchasers

PRIMARIA COMUNEI SADU

52.490001678467 €

Category

Furnizare SSD WD Green 240GB, 2.5, SATA3, R/W:540/465/MB/s, 7mm, WDS240G2G0A (factura nr. 2477/ 19.03.2019)
- Jun 14, 2019
Purchaser:

PRIMARIA COMUNEI SADU
Awards:
- S.C. TNT COMPUTERS S.R.L. S.R.L.
  
  Jun 14, 2019
  
  52.49 €