echipament informatic si echipament birotica
SEAPIDStare
DA21282868
Data24 Septembrie 2018
Valoare2.422,1 RON
Oferta acceptata
Autoritatea contractantaLocalitateComanesti, Bacau
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:echipament informatic si echipament birotica
Achizitii1.418,74 RON
Cantitate: 1
Unitate masura: PAC
FURNITURI DE BIROU CSC
PRODUSELE CONTINUTE SUNT:
Nr crt Denumire Cant Pret
1 ARO SUPORT VERTICAL FUMURIU 6 9.5
2 SURSA ALIMENTARE 12V 20A 1 145
3 SET PNI 2 ADAPT PNI ACCTVB 201C 2 29
4 SPEED TOP HARTIE A3 500C TOP 2 39
5 HDD 500GB SATA 3 TOSHIBA 1 249
6 CARTON CDCL 140GR/MP VELIN 612 0.15
7 BATERIE VARTA LR6 4 2.5
8 MAPA PVC ELASTIC ROSU 12 2.5
9 CARTON INKJET SUPER GLOSSY 135GR/MP 100 0.65
10 SIGMA FOLIE LAMINARE LF 480 4 45
11 PIX SIGMA GEL ABSTR 10 2.5
12 MOUSE HAMA WIRELESS AM-6000 1 25
13 ECUSOANE CU CLIPS 10 2
14 USB FLASH DRIVE 32GB 1 47
15 MARKER CD/DVD 2 CAPETE 5 3
16 CARTON INKJET SUPERGLOSSY 115GR/MP - SET 50 2 50
17 KASPERSKY INTERNET SECURITY 1AN 3PC 1 275
18 TOP HARTIE A4 80GR/MP SPEED 15 14.51.003,36 RON
Cantitate: 1
Unitate masura: PAC
CONSUMABILE INFRASTRUCTURA IT CSC
CONTINUT:
Nr crt Denumire Cant Pret
1 DLC XEROX 5222/5225 20K 1 285
2 PASTA SILICONICA ARCTIC MX-2 1 88
3 SURSA ATX 540W 24+4 PINI VENTILATOR 120CM 2 69
4 ADAPTOR ALIMENTARE COMPAT 19V 3.95A CONECTOR 5.5*2.5MM 1 89
5 COURBI DOZA ETANSA 100MM*100MM 3 10
6 CABLU ALIMENTARE 3 PINI HQ 1 18
7 CABLU UTP CAT 5.E CCA 96 1
8 CANAL CABLU 25*16*2 8 10
9 ACUMULATOR GEL PLUMB 12V 7.2AH 1 85
10 DISPLAY 15.6'' LED GLOSSY 1 285