Cartuse imprimante + papetarie

    SEAP
    ID
    DA20373097
    Data
    17 Mai 2018
    Valoare
    16.644 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13447249 - Colegiul National George Cosbuc
    Localitate
    Motru, Gorj
    Furnizor
    38738286 - S.C. aldirosi S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartuse + papetarie
    Achizitii
    14.324 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUSE
    1.PROCESOR INTEL-3 BUC,2.HDD-3 BUC,3.MEMORIE RAM DDR3-3 BUC,4.CARTUS CANON LBO 2900-1BUC,5.UNITATE IMAGIN KM 185-1 BUC,6.SET SURUBELLNITE-2 BUC,7.SET ACCESORII-1 BUC,8.SURUBELNITA T.-1 BUC,9.CARTUS KONICA MINOLTA-2 BUC,10.UNITATE IMAGINE KONICA MINOLTA 162-1 BUC,11.MEMORIE USB-10 BUC,12.CARTUS-15 BUC,13.TRUSA SCULE-2 BUC
    2.320 RON
    Cantitate: 1
    Unitate masura: bucata
    PAPETARIE
    1.PIX-5O BUC, 2. DOSAR PLIC-100, 3.DOSAR PLASTIC-50, 4.PLIC C4-100 BUC, 5.HARTIE XEROX-105 BUC, 6.ETICHETE-1 SET,7.LIPICI-12 BUC,8.DVD-100 BUC